| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -114.189,47 | -146,4 | -360.501,34 | 3,4 | 3.981,88 |
| 2024 1 | -118.171,35 | 58,5 | 166.281,14 | 76,0 | 373.903,39 |
| 2023 12 | -492.074,74 | -2.121,5 | -516.417,09 | -73,1 | -207.756,01 |
| 2023 11 | -284.318,73 | -1.065,5 | -313.767,73 | 39,3 | 184.301,68 |
| 2023 10 | -468.620,41 | -37,4 | -127.591,61 | -143,7 | -276.305,26 |
| 2023 9 | -192.315,15 | -107,2 | -2.869.093,17 | 79,4 | 741.225,24 |
| 2023 8 | -933.540,39 | -103,0 | -473.595,75 | -65,5 | -369.490,51 |
| 2023 7 | -564.049,88 | -449,9 | -725.272,96 | -8.597,1 | -557.564,35 |
| 2023 6 | -6.485,53 | 98,7 | 508.211,36 | 95,2 | 129.881,39 |
| 2023 5 | -136.366,92 | -294,9 | -206.331,19 | -301,5 | -102.401,16 |
| 2023 4 | -33.965,76 | 49,5 | 33.275,63 | 87,0 | 227.777,52 |
| 2023 3 | -261.743,28 | -2.252,2 | -273.904,94 | -206,3 | -508.055,15 |
| 2023 2 | 246.311,87 | 164,5 | 628.393,67 | 186,6 | 530.764,36 |
| 2023 1 | -284.452,49 | -13,3 | -33.465,55 | -1.268,6 | -308.794,84 |