| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -343.934,20 | -510,3 | -427.758,81 | -1.180,9 | -375.752,97 |
| 2024 1 | 31.818,77 | 220,2 | 58.300,59 | 365,2 | 24.978,61 |
| 2023 12 | 6.840,16 | 102,5 | 285.215,60 | -87,6 | -48.092,94 |
| 2023 11 | 54.933,10 | 284,3 | 40.637,72 | 132,8 | 222.233,00 |
| 2023 10 | -167.299,90 | -639,7 | -198.297,21 | -546,7 | -204.754,62 |
| 2023 9 | 37.454,72 | 108,0 | 506.162,19 | -67,8 | -78.846,93 |
| 2023 8 | 116.301,65 | 133,1 | 468.081,10 | 42,0 | 34.396,35 |
| 2023 7 | 81.905,30 | 54,4 | 28.868,59 | 130,4 | 351.051,28 |
| 2023 6 | -269.145,98 | -727,3 | -312.052,21 | ||
| 2023 5 | 42.906,23 | 110,1 | 468.939,75 | ||
| 2023 4 | -426.033,52 | -1.278,2 | -462.192,39 | ||
| 2023 3 | 36.158,87 | -56,9 | -47.665,74 | ||
| 2023 2 | 83.824,61 | 416,5 | 110.306,43 | ||
| 2023 1 | -26.481,82 | 90,5 | 251.893,62 | ||