| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | -373.905,93 | -161,3 | -983.646,65 | 20,6 | 96.905,56 |
| 2024 9 | -470.811,49 | 87,6 | 3.322.775,39 | 57,2 | 627.896,01 |
| 2024 8 | -1.098.707,50 | 73,4 | 3.033.163,92 | -66,8 | -439.826,84 |
| 2024 7 | -658.880,66 | 89,3 | 5.475.727,72 | -340,6 | -932.762,36 |
| 2024 6 | 273.881,70 | 105,2 | 5.593.644,14 | 345,1 | 212.350,42 |
| 2024 5 | 61.531,28 | 110,5 | 648.137,17 | 184,0 | 134.825,34 |
| 2024 4 | -73.294,06 | -138,2 | -265.245,08 | -1.210,7 | -67.702,14 |
| 2024 3 | -5.591,92 | 98,3 | 313.753,74 | -103,9 | -150.849,21 |
| 2024 2 | 145.257,29 | 8.701,5 | 146.946,03 | 106,5 | 2.380.016,07 |
| 2024 1 | -2.234.758,78 | -69,6 | -917.190,44 | -839,1 | -1.996.789,04 |
| 2023 12 | -237.969,74 | 18,0 | 52.197,98 | -154,8 | -672.501,61 |
| 2023 11 | 434.531,87 | 571,6 | 369.834,42 | -28,7 | -175.208,85 |
| 2023 10 | 609.740,72 | 107,8 | 8.396.421,89 | 116,1 | 4.403.327,60 |
| 2023 9 | -3.793.586,88 | -179,5 | -2.436.055,81 | 8,2 | 338.284,54 |