| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -153.583,96 | -684,2 | -133.998,85 | 44,8 | 124.791,01 |
| 2024 2 | -278.374,97 | -50,3 | -93.150,21 | 2,8 | 8.113,72 |
| 2024 1 | -286.488,69 | -1.178,4 | -264.079,44 | 11,7 | 37.941,98 |
| 2023 12 | -324.430,67 | 64,4 | 587.755,75 | -221,0 | -223.360,15 |
| 2023 11 | -101.070,52 | -228,0 | -180.024,79 | -75,5 | -43.478,01 |
| 2023 10 | -57.592,51 | 59,9 | 86.126,34 | 86,9 | 381.711,08 |
| 2023 9 | -439.303,59 | -2,1 | -8.896,39 | -1.830,0 | -464.697,45 |
| 2023 8 | 25.393,86 | 110,8 | 260.131,71 | 111,0 | 256.880,46 |
| 2023 7 | -231.486,60 | 55,5 | 288.496,23 | 58,3 | 324.031,90 |
| 2023 6 | -555.518,50 | -112,5 | -294.141,93 | ||
| 2023 5 | -261.376,57 | 44,8 | 211.946,77 | ||
| 2023 4 | -473.323,34 | -2.316,8 | -453.738,23 | ||
| 2023 3 | -19.585,11 | 89,4 | 165.639,65 | ||
| 2023 2 | -185.224,76 | -726,6 | -162.815,51 | ||