| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.152.580,49 | 2.368,7 | 1.105.893,38 | -15,5 | -211.007,24 |
| 2024 2 | 1.363.587,73 | 66,3 | 543.365,81 | 133,8 | 780.448,89 |
| 2024 1 | 583.138,84 | -71,7 | -1.473.949,71 | 242,5 | 992.483,67 |
| 2023 12 | -409.344,83 | -148,2 | -1.259.065,29 | -1.408,3 | -382.204,52 |
| 2023 11 | -27.140,31 | -101,7 | -1.607.037,37 | -102,2 | -1.280.165,94 |
| 2023 10 | 1.253.025,63 | -25,8 | -436.007,06 | 264,6 | 909.355,31 |
| 2023 9 | 343.670,32 | -80,6 | -1.429.203,62 | 56,0 | 123.399,80 |
| 2023 8 | 220.270,52 | -82,7 | -1.050.695,73 | 355,3 | 306.551,40 |
| 2023 7 | -86.280,88 | -104,8 | -1.898.356,00 | 23,2 | 26.016,39 |
| 2023 6 | -112.297,27 | -146,8 | -352.136,90 | ||
| 2023 5 | 239.839,63 | -46,8 | -211.190,88 | ||
| 2023 4 | 451.030,51 | 866,1 | 404.343,40 | ||
| 2023 3 | 46.687,11 | -94,3 | -773.534,81 | ||
| 2023 2 | 820.221,92 | -60,1 | -1.236.866,63 | ||