| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 44.655,22 | 108,4 | 577.127,14 | 104,0 | 1.163.766,56 |
| 2024 1 | -1.119.111,34 | -68,5 | -454.975,74 | -31.588,0 | -1.115.579,68 |
| 2023 12 | -3.531,66 | 99,5 | 694.196,91 | 99,3 | 491.909,14 |
| 2023 11 | -495.440,80 | 44,0 | 389.364,56 | 41,0 | 344.510,45 |
| 2023 10 | -839.951,25 | 34,2 | 435.948,13 | -79,4 | -371.670,84 |
| 2023 9 | -468.280,41 | 74,1 | 1.337.455,99 | -3,0 | -13.804,88 |
| 2023 8 | -454.475,53 | 57,6 | 616.628,60 | 45,4 | 377.726,94 |
| 2023 7 | -832.202,47 | -77,1 | -362.161,54 | -221,4 | -1.518.003,35 |
| 2023 6 | 685.800,88 | 164,0 | 1.757.874,14 | ||
| 2023 5 | -1.072.073,26 | -56,8 | -388.535,42 | ||
| 2023 4 | -683.537,84 | 20,2 | 172.490,98 | ||
| 2023 3 | -856.028,82 | -60,8 | -323.556,90 | ||
| 2023 2 | -532.471,92 | 19,8 | 131.663,68 | ||
| 2023 1 | -664.135,60 | 4,8 | 33.592,97 | ||