| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | -86.521,36 | -285,1 | -133.268,80 | 89,1 | 709.918,22 |
| 2024 3 | -796.439,58 | 44,7 | 644.744,45 | 54,1 | 937.728,42 |
| 2024 2 | -1.734.168,00 | 1,4 | 24.171,41 | 20,8 | 455.981,12 |
| 2024 1 | -2.190.149,12 | -596,5 | -1.875.713,44 | -208,1 | -1.479.317,22 |
| 2023 12 | -710.831,90 | 54,7 | 857.935,06 | 54,1 | 838.550,37 |
| 2023 11 | -1.549.382,27 | -248,7 | -2.591.126,61 | -81,4 | -695.263,06 |
| 2023 10 | -854.119,21 | 26,1 | 301.276,15 | 12,9 | 126.036,31 |
| 2023 9 | -980.155,52 | -29,0 | -220.586,86 | -167,7 | -613.992,15 |
| 2023 8 | -366.163,37 | 34,0 | 188.779,39 | 49,2 | 354.416,20 |
| 2023 7 | -720.579,57 | -265,1 | -1.156.989,39 | -659,6 | -849.353,29 |
| 2023 6 | 128.773,72 | 123,7 | 672.897,97 | ||
| 2023 5 | -544.124,25 | -1.264,0 | -590.871,69 | ||
| 2023 4 | 46.747,44 | 103,2 | 1.487.931,47 | ||
| 2023 3 | -1.441.184,03 | 18,0 | 317.155,38 | ||