| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -854.547,14 | -90,0 | -404.763,38 | -123,2 | -471.618,07 |
| 2024 1 | -382.929,07 | -6,0 | -21.690,70 | 65,4 | 723.873,94 |
| 2023 12 | -1.106.803,01 | -68,7 | -450.871,10 | -145,7 | -656.390,13 |
| 2023 11 | -450.412,88 | -720,2 | -395.500,39 | -1,0 | -4.354,76 |
| 2023 10 | -446.058,12 | -16,2 | -62.280,99 | -74,4 | -190.319,32 |
| 2023 9 | -255.738,80 | 60,4 | 390.764,76 | -45.003,8 | -255.171,80 |
| 2023 8 | -567,00 | 99,9 | 439.034,70 | 99,9 | 510.359,07 |
| 2023 7 | -510.926,07 | -456,4 | -419.096,47 | 6,3 | 34.585,79 |
| 2023 6 | -545.511,86 | -929,1 | -492.504,96 | -46,6 | -173.316,23 |
| 2023 5 | -372.195,63 | -260,0 | -268.813,34 | 9,8 | 40.321,45 |
| 2023 4 | -412.517,08 | 19,8 | 101.690,15 | 38,1 | 253.750,13 |
| 2023 3 | -666.267,21 | -239,7 | -1.143.043,65 | -48,1 | -216.483,45 |
| 2023 2 | -449.783,76 | 11,0 | 55.317,08 | -24,5 | -88.545,39 |
| 2023 1 | -361.238,37 | -148,9 | -1.100.797,93 | 44,9 | 294.693,54 |