| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 284.987,38 | 135,5 | 1.088.052,23 | 165,5 | 720.147,69 |
| 2024 2 | -435.160,31 | 15,7 | 81.304,51 | -5.785,7 | -427.766,80 |
| 2024 1 | -7.393,51 | 99,2 | 938.792,37 | 97,9 | 349.299,21 |
| 2023 12 | -356.692,72 | -392,5 | -478.652,48 | 70,3 | 842.198,47 |
| 2023 11 | -1.198.891,19 | -464,3 | -986.444,29 | -21,5 | -212.029,93 |
| 2023 10 | -986.861,26 | -854,5 | -1.117.653,81 | 61,3 | 1.564.014,43 |
| 2023 9 | -2.550.875,69 | -4.464,2 | -2.609.326,26 | -147,4 | -1.519.578,06 |
| 2023 8 | -1.031.297,63 | -2.276,6 | -987.903,03 | -131,2 | -585.169,30 |
| 2023 7 | -446.128,33 | -283,0 | -689.949,43 | -178,2 | -285.776,82 |
| 2023 6 | -160.351,51 | 82,0 | 731.514,31 | ||
| 2023 5 | -891.865,82 | -32,2 | -217.208,20 | ||
| 2023 4 | -674.657,62 | 16,0 | 128.407,23 | ||
| 2023 3 | -803.064,85 | -55,5 | -286.600,03 | ||
| 2023 2 | -516.464,82 | 45,4 | 429.721,06 | ||