| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 121.251,82 | 108,8 | 1.503.654,96 | 153,4 | 348.219,18 |
| 2024 2 | -226.967,36 | -1.004,8 | -206.422,82 | 81,7 | 1.015.255,02 |
| 2024 1 | -1.242.222,38 | -1.662,7 | -1.321.715,02 | -393,0 | -990.245,64 |
| 2023 12 | -251.976,74 | -123,6 | -1.320.363,48 | -14,9 | -32.574,53 |
| 2023 11 | -219.402,21 | 71,3 | 545.128,27 | -161,3 | -135.436,15 |
| 2023 10 | -83.966,06 | -112,9 | -736.902,31 | -158,1 | -228.487,81 |
| 2023 9 | 144.521,75 | -90,7 | -1.414.483,03 | 881,3 | 163.020,07 |
| 2023 8 | -18.498,32 | -103,2 | -597.438,89 | 95,0 | 348.287,88 |
| 2023 7 | -366.786,20 | -136,0 | -1.385.299,65 | 73,3 | 1.005.558,70 |
| 2023 6 | -1.372.344,90 | -485,6 | -1.728.213,61 | ||
| 2023 5 | 355.868,71 | 286,5 | 546.718,38 | ||
| 2023 4 | -190.849,67 | 86,2 | 1.191.553,47 | ||
| 2023 3 | -1.382.403,14 | -6.628,8 | -1.361.858,60 | ||
| 2023 2 | -20.544,54 | -125,8 | -100.037,18 | ||