| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -89.197,75 | -333,5 | -127.402,12 | -541,7 | -109.390,43 |
| 2024 1 | 20.192,68 | -92,8 | -258.184,09 | -73,2 | -55.104,32 |
| 2023 12 | 75.297,00 | -22,9 | -22.384,64 | 59,0 | 27.948,50 |
| 2023 11 | 47.348,50 | 27,2 | 10.130,78 | 384,0 | 37.566,20 |
| 2023 10 | 9.782,30 | 23,7 | 1.872,87 | -47,2 | -8.750,16 |
| 2023 9 | 18.532,46 | 2.743,4 | 17.880,68 | 119,7 | 10.098,51 |
| 2023 8 | 8.433,95 | -85,5 | -49.733,26 | -89,6 | -72.321,28 |
| 2023 7 | 80.755,23 | 631,1 | 95.962,05 | 331,6 | 115.618,38 |
| 2023 6 | -34.863,15 | -193,3 | -72.227,23 | ||
| 2023 5 | 37.364,08 | -67,0 | -75.803,05 | ||
| 2023 4 | 113.167,13 | 262,3 | 81.933,32 | ||
| 2023 3 | 31.233,81 | -18,3 | -6.970,56 | ||
| 2023 2 | 38.204,37 | -86,3 | -240.172,40 | ||
| 2023 1 | 278.376,77 | 185,0 | 180.695,13 | ||