| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -308.008,73 | 54,7 | 372.485,37 | -56,0 | -110.506,48 |
| 2024 2 | -197.502,25 | -141,2 | -676.978,73 | 91,5 | 2.125.810,75 |
| 2024 1 | -2.323.313,00 | -1.568,0 | -2.481.578,17 | -834,5 | -2.074.706,33 |
| 2023 12 | -248.606,67 | -198,4 | -165.286,78 | -223,6 | -449.694,96 |
| 2023 11 | 201.088,29 | 242,5 | 342.163,18 | -46,8 | -176.531,92 |
| 2023 10 | 377.620,21 | 794,0 | 432.035,37 | 522,1 | 316.916,44 |
| 2023 9 | 60.703,77 | 136,5 | 226.840,10 | 161,8 | 158.980,52 |
| 2023 8 | -98.276,75 | -859,7 | -88.036,69 | 98,1 | 5.028.819,95 |
| 2023 7 | -5.127.096,70 | -1.179,7 | -5.601.966,96 | -2.517,8 | -4.931.238,70 |
| 2023 6 | -195.858,00 | -92,4 | -94.048,89 | ||
| 2023 5 | -101.809,11 | -242,3 | -72.067,67 | ||
| 2023 4 | -29.741,44 | 95,6 | 650.752,66 | ||
| 2023 3 | -680.494,10 | -241,9 | -1.159.970,58 | ||
| 2023 2 | 479.476,48 | 203,0 | 321.211,31 | ||