| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -436.015,70 | -40,5 | -125.730,44 | -36,2 | -115.941,95 |
| 2024 1 | -320.073,75 | -1,3 | -4.221,29 | -68,6 | -130.258,15 |
| 2023 12 | -189.815,60 | 30,3 | 82.571,92 | 32,0 | 89.201,04 |
| 2023 11 | -279.016,64 | -118,0 | -151.021,89 | 20,4 | 71.679,63 |
| 2023 10 | -350.696,27 | 60,0 | 526.466,08 | 30,8 | 156.309,50 |
| 2023 9 | -507.005,77 | 55,4 | 630.096,60 | -284,9 | -375.268,22 |
| 2023 8 | -131.737,55 | 31,5 | 60.496,07 | 64,9 | 244.005,60 |
| 2023 7 | -375.743,15 | 62,7 | 630.392,60 | -44,9 | -116.402,67 |
| 2023 6 | -259.340,48 | -749,2 | -228.802,60 | 75,8 | 812.899,81 |
| 2023 5 | -1.072.240,29 | -932,2 | -968.355,93 | -277,2 | -788.000,72 |
| 2023 4 | -284.239,57 | -67,4 | -114.413,09 | -78,1 | -124.638,46 |
| 2023 3 | -159.601,11 | 16,9 | 32.404,34 | 48,6 | 150.684,15 |
| 2023 2 | -310.285,26 | -45,0 | -96.260,12 | 1,8 | 5.567,20 |
| 2023 1 | -315.852,46 | -196,2 | -209.214,19 | -16,0 | -43.464,94 |