| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 23.500,69 | -97,4 | -889.697,67 | -89,8 | -206.876,69 |
| 2024 2 | 230.377,38 | 216,4 | 157.561,75 | 1.115,0 | 253.074,59 |
| 2024 1 | -22.697,21 | -107,5 | -326.852,91 | -102,5 | -919.082,27 |
| 2023 12 | 896.385,06 | 15,0 | 117.088,98 | 6.922,8 | 909.523,21 |
| 2023 11 | -13.138,15 | -110,6 | -137.592,35 | 89,3 | 109.194,23 |
| 2023 10 | -122.332,38 | -307,8 | -181.207,51 | -112,5 | -1.105.260,38 |
| 2023 9 | 982.928,00 | 995,3 | 893.184,31 | 3.119,4 | 1.015.481,92 |
| 2023 8 | -32.553,92 | -103,6 | -940.886,80 | -131,1 | -137.252,21 |
| 2023 7 | 104.698,29 | 95,2 | 51.069,53 | -87,0 | -699.343,90 |
| 2023 6 | 804.042,19 | 3.144,8 | 779.263,07 | ||
| 2023 5 | 24.779,12 | 272,3 | 39.158,17 | ||
| 2023 4 | -14.379,05 | -101,6 | -927.577,41 | ||
| 2023 3 | 913.198,36 | 1.154,1 | 840.382,73 | ||
| 2023 2 | 72.815,63 | -76,1 | -231.340,07 | ||