| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -697.495,66 | -48,8 | -228.640,14 | -35,8 | -183.822,83 |
| 2024 1 | -513.672,83 | -44,4 | -157.809,72 | -18.373,6 | -510.892,25 |
| 2023 12 | -2.780,58 | 99,0 | 266.261,25 | -101,0 | -289.341,96 |
| 2023 11 | 286.561,38 | 131,9 | 1.184.231,85 | 111,2 | 2.853.413,79 |
| 2023 10 | -2.566.852,41 | -333,8 | -1.975.085,99 | -3.641,4 | -2.639.333,61 |
| 2023 9 | 72.481,20 | 109,8 | 816.154,84 | 173,0 | 171.709,77 |
| 2023 8 | -99.228,57 | -106,3 | -1.667.350,73 | 78,4 | 359.737,10 |
| 2023 7 | -458.965,67 | -23,6 | -87.613,35 | -762,0 | -528.299,48 |
| 2023 6 | 69.333,81 | 106,7 | 1.100.547,60 | ||
| 2023 5 | -1.031.213,79 | -142,2 | -605.466,06 | ||
| 2023 4 | -425.747,73 | -23.541,6 | -427.563,94 | ||
| 2023 3 | 1.816,21 | 100,4 | 470.671,73 | ||
| 2023 2 | -468.855,52 | -31,8 | -112.992,41 | ||
| 2023 1 | -355.863,11 | -32,3 | -86.821,28 | ||