| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -467.752,45 | -108,0 | -242.843,58 | -100,5 | -234.441,27 |
| 2024 1 | -233.311,18 | 53,3 | 265.889,87 | 60,6 | 358.065,65 |
| 2023 12 | -591.376,83 | 25,2 | 199.518,50 | -54,7 | -209.028,22 |
| 2023 11 | -382.348,61 | 7,8 | 32.523,52 | 67,1 | 779.896,86 |
| 2023 10 | -1.162.245,47 | -59.254,0 | -1.164.210,25 | -1.045,2 | -1.060.754,68 |
| 2023 9 | -101.490,79 | 37,5 | 60.947,32 | 57,6 | 137.825,40 |
| 2023 8 | -239.316,19 | 41,0 | 166.465,10 | -361,4 | -330.877,28 |
| 2023 7 | 91.561,09 | 122,2 | 503.777,00 | 116,3 | 652.843,53 |
| 2023 6 | -561.282,44 | -30,3 | -130.628,84 | ||
| 2023 5 | -430.653,60 | -259,5 | -310.846,84 | ||
| 2023 4 | -119.806,76 | 77,5 | 411.465,08 | ||
| 2023 3 | -531.271,84 | -136,2 | -306.362,97 | ||
| 2023 2 | -224.908,87 | 55,0 | 274.292,18 | ||
| 2023 1 | -499.201,05 | 36,9 | 291.694,28 | ||