| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -456.176,00 | 15,3 | 82.342,55 | -102,3 | -230.662,80 |
| 2024 1 | -225.513,20 | 76,0 | 713.235,44 | 23,0 | 67.182,83 |
| 2023 12 | -292.696,03 | 19,5 | 70.656,93 | 72,0 | 752.922,62 |
| 2023 11 | -1.045.618,65 | -16,4 | -147.415,34 | -209,7 | -708.005,03 |
| 2023 10 | -337.613,62 | 68,1 | 718.997,20 | 58,2 | 470.350,59 |
| 2023 9 | -807.964,21 | 64,1 | 1.444.225,71 | 12,6 | 116.440,39 |
| 2023 8 | -924.404,60 | -78,1 | -405.428,48 | 37,3 | 549.305,83 |
| 2023 7 | -1.473.710,43 | -364,8 | -1.156.628,46 | -51,4 | -500.599,62 |
| 2023 6 | -973.110,81 | 20,6 | 252.034,87 | ||
| 2023 5 | -1.225.145,68 | -65,7 | -485.894,39 | ||
| 2023 4 | -739.251,29 | -4.047,5 | -721.427,20 | ||
| 2023 3 | -17.824,09 | 96,7 | 520.694,46 | ||
| 2023 2 | -538.518,55 | 42,6 | 400.230,09 | ||
| 2023 1 | -938.748,64 | -158,4 | -575.395,68 | ||