| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 772.414,34 | 120,0 | 421.351,20 | 4.267,7 | 790.947,83 |
| 2024 2 | -18.533,49 | -111,2 | -184.269,84 | 95,6 | 401.019,29 |
| 2024 1 | -419.552,78 | -1.260,9 | -388.723,72 | 63,3 | 723.738,70 |
| 2023 12 | -1.143.291,48 | -429,9 | -1.489.864,23 | -723,2 | -1.326.756,80 |
| 2023 11 | 183.465,32 | 203,2 | 361.195,07 | 173,6 | 432.917,76 |
| 2023 10 | -249.452,44 | -115,3 | -133.587,03 | -173,4 | -589.528,54 |
| 2023 9 | 340.076,10 | -2,3 | -8.117,90 | 98,0 | 168.338,80 |
| 2023 8 | 171.737,30 | -34,0 | -88.377,38 | 119,5 | 1.050.827,20 |
| 2023 7 | -879.089,90 | -952,3 | -795.549,07 | -701,0 | -1.025.352,32 |
| 2023 6 | 146.262,42 | -26,4 | -52.412,17 | ||
| 2023 5 | 198.674,59 | 259,0 | 143.325,29 | ||
| 2023 4 | 55.349,30 | -84,2 | -295.713,84 | ||
| 2023 3 | 351.063,14 | 111,8 | 185.326,79 | ||
| 2023 2 | 165.736,35 | 637,6 | 196.565,41 | ||