| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 298.782,22 | 4,4 | 12.655,70 | 472,9 | 378.896,72 |
| 2024 1 | -80.114,50 | -154,7 | -226.675,64 | -137,0 | -296.553,18 |
| 2023 12 | 216.438,68 | 157,0 | 132.229,83 | -30,6 | -95.553,17 |
| 2023 11 | 311.991,85 | 27,5 | 67.317,99 | -37,2 | -184.965,23 |
| 2023 10 | 496.957,08 | 34,6 | 127.769,48 | 43,7 | 151.000,24 |
| 2023 9 | 345.956,84 | 332,8 | 494.535,49 | 109,9 | 181.133,98 |
| 2023 8 | 164.822,86 | -62,8 | -278.785,19 | 127,9 | 755.379,66 |
| 2023 7 | -590.556,80 | -233,0 | -1.034.551,09 | -112,7 | -312.962,22 |
| 2023 6 | -277.594,58 | 32,0 | 130.464,96 | ||
| 2023 5 | -408.059,54 | -423,4 | -534.247,79 | ||
| 2023 4 | 126.188,25 | -46,7 | -110.693,83 | ||
| 2023 3 | 236.882,08 | -17,2 | -49.244,44 | ||
| 2023 2 | 286.126,52 | 95,2 | 139.565,38 | ||
| 2023 1 | 146.561,14 | 74,0 | 62.352,29 | ||