| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -393.580,24 | 69,7 | 903.406,17 | 7,4 | 31.615,11 |
| 2024 2 | -425.195,35 | 78,1 | 1.515.874,51 | 66,7 | 853.055,12 |
| 2024 1 | -1.278.250,47 | 23,3 | 388.930,27 | 50,2 | 1.289.713,73 |
| 2023 12 | -2.567.964,20 | -443,9 | -2.095.816,32 | -920,3 | -2.316.274,92 |
| 2023 11 | -251.689,28 | 87,2 | 1.721.212,55 | 67,3 | 518.804,18 |
| 2023 10 | -770.493,46 | 63,7 | 1.353.568,79 | 63,6 | 1.346.781,76 |
| 2023 9 | -2.117.275,22 | -252,7 | -1.516.918,30 | 12,2 | 293.218,11 |
| 2023 8 | -2.410.493,33 | -82,5 | -1.089.334,61 | -17,9 | -366.246,85 |
| 2023 7 | -2.044.246,48 | -19,8 | -338.102,92 | -87,1 | -951.665,93 |
| 2023 6 | -1.092.580,55 | 24,0 | 344.865,80 | ||
| 2023 5 | -1.437.446,35 | 55,5 | 1.793.552,03 | ||
| 2023 4 | -3.230.998,38 | -149,1 | -1.934.011,97 | ||
| 2023 3 | -1.296.986,41 | 33,2 | 644.083,45 | ||
| 2023 2 | -1.941.069,86 | -16,4 | -273.889,12 | ||