| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -173.748,09 | -119,0 | -1.087.137,06 | -10.876,0 | -175.360,45 |
| 2024 2 | 1.612,36 | 101,1 | 154.871,52 | 100,7 | 223.779,68 |
| 2024 1 | -222.167,32 | 34,9 | 119.174,61 | 75,0 | 664.904,74 |
| 2023 12 | -887.072,06 | -33,9 | -224.469,18 | -4.321,2 | -908.086,61 |
| 2023 11 | 21.014,55 | 102,1 | 1.012.550,18 | 105,7 | 388.937,78 |
| 2023 10 | -367.923,23 | 60,5 | 563.920,29 | -220,4 | -673.431,72 |
| 2023 9 | 305.508,49 | 156,9 | 842.309,63 | 153,6 | 875.167,29 |
| 2023 8 | -569.658,80 | -119,9 | -310.566,90 | -45,9 | -179.202,00 |
| 2023 7 | -390.456,80 | -29,3 | -88.436,02 | -1.533,1 | -366.547,24 |
| 2023 6 | -23.909,56 | 96,3 | 626.082,85 | ||
| 2023 5 | -649.992,41 | -859,8 | -582.273,46 | ||
| 2023 4 | -67.718,95 | -107,4 | -981.107,92 | ||
| 2023 3 | 913.388,97 | 696,0 | 1.066.648,13 | ||
| 2023 2 | -153.259,16 | 55,1 | 188.082,77 | ||