| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -21.975,03 | 87,3 | 151.202,92 | 94,2 | 356.058,06 |
| 2024 2 | -378.033,09 | 63,5 | 657.480,60 | -190,3 | -796.648,21 |
| 2024 1 | 418.615,12 | -37,8 | -254.050,83 | -62,7 | -704.567,61 |
| 2023 12 | 1.123.182,73 | 673,1 | 1.319.181,34 | 437,4 | 914.186,06 |
| 2023 11 | 208.996,67 | -31,5 | -95.935,28 | -74,3 | -602.797,15 |
| 2023 10 | 811.793,82 | 459,2 | 1.037.809,98 | 332,4 | 1.161.038,23 |
| 2023 9 | -349.244,41 | -161,2 | -920.287,37 | -163,6 | -898.021,27 |
| 2023 8 | 548.776,86 | 30,3 | 127.486,10 | 100,3 | 274.814,17 |
| 2023 7 | 273.962,69 | 1.869,7 | 289.443,38 | -52,2 | -299.330,45 |
| 2023 6 | 573.293,14 | 108,0 | 7.760.631,67 | ||
| 2023 5 | -7.187.338,53 | -7.920,0 | -7.097.721,28 | ||
| 2023 4 | -89.617,25 | 48,3 | 83.560,70 | ||
| 2023 3 | -173.177,95 | 83,3 | 862.335,74 | ||
| 2023 2 | -1.035.513,69 | -253,9 | -1.708.179,64 | ||