| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 35.659,52 | 111,3 | 351.265,11 | 115,6 | 264.438,10 |
| 2024 2 | -228.778,58 | 5,3 | 12.737,49 | -39,1 | -64.319,20 |
| 2024 1 | -164.459,38 | -177,8 | -375.802,73 | -9,2 | -13.841,39 |
| 2023 12 | -150.617,99 | 84,0 | 793.072,41 | -184,9 | -328.126,33 |
| 2023 11 | 177.508,34 | 130,9 | 751.584,78 | 227,8 | 123.351,46 |
| 2023 10 | 54.156,88 | 111,1 | 541.363,22 | -70,0 | -126.447,44 |
| 2023 9 | 180.604,32 | 737,8 | 208.923,21 | 900,2 | 203.175,19 |
| 2023 8 | -22.570,87 | 75,4 | 69.082,48 | -109,4 | -262.257,78 |
| 2023 7 | 239.686,91 | 230,9 | 422.852,57 | -64,2 | -430.236,43 |
| 2023 6 | 669.923,34 | 2.434,0 | 643.485,93 | ||
| 2023 5 | 26.437,41 | -92,1 | -309.656,29 | ||
| 2023 4 | 336.093,70 | 206,5 | 651.699,29 | ||
| 2023 3 | -315.605,59 | -30,7 | -74.089,52 | ||
| 2023 2 | -241.516,07 | -214,3 | -452.859,42 | ||