| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.404,76 | -58,1 | -104.723,47 | 117,7 | 502.287,32 |
| 2024 1 | -426.882,56 | 62,6 | 715.121,46 | -374,2 | -582.545,27 |
| 2023 12 | 155.662,71 | 212,2 | 294.430,00 | 684,5 | 182.294,96 |
| 2023 11 | -26.632,25 | 96,3 | 688.814,50 | -142,8 | -88.922,97 |
| 2023 10 | 62.290,72 | 130,2 | 268.417,06 | 157,2 | 171.124,86 |
| 2023 9 | -108.834,14 | -850,6 | -97.384,51 | 98,2 | 6.040.143,83 |
| 2023 8 | -6.148.977,97 | -632,3 | -5.309.335,61 | -1.731,8 | -6.525.798,52 |
| 2023 7 | 376.820,55 | 5,1 | 18.165,83 | 1.990,9 | 396.748,54 |
| 2023 6 | -19.927,99 | 96,0 | 482.711,01 | ||
| 2023 5 | -502.639,00 | 32,6 | 242.547,01 | ||
| 2023 4 | -745.186,01 | -5.174,8 | -759.869,93 | ||
| 2023 3 | 14.683,92 | -91,9 | -165.444,31 | ||
| 2023 2 | 180.128,23 | 115,8 | 1.322.132,25 | ||
| 2023 1 | -1.142.004,02 | -723,0 | -1.003.236,73 | ||