| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | -244.502,15 | -182,5 | -541.009,08 | 18,8 | 56.693,39 |
| 2024 2 | -301.195,54 | -42,9 | -90.356,70 | -633,1 | -357.689,69 |
| 2024 1 | 56.494,15 | 128,4 | 255.196,77 | -85,6 | -336.725,24 |
| 2023 12 | 393.219,39 | 149,9 | 1.180.802,92 | -7,3 | -31.036,49 |
| 2023 11 | 424.255,88 | 232,1 | 745.380,18 | 206,4 | 285.777,27 |
| 2023 10 | 138.478,61 | 426,1 | 112.156,12 | -78,5 | -506.049,60 |
| 2023 9 | 644.528,21 | 1.148,2 | 592.891,05 | 652,2 | 761.252,09 |
| 2023 8 | -116.723,88 | -104,4 | -2.779.353,84 | -202,6 | -230.465,08 |
| 2023 7 | 113.741,20 | 172,0 | 271.629,91 | -81,3 | -493.172,95 |
| 2023 6 | 606.914,15 | -31,5 | -278.517,25 | ||
| 2023 5 | 885.431,40 | 1.157,3 | 815.007,42 | ||
| 2023 4 | 70.423,98 | -76,3 | -226.082,95 | ||
| 2023 3 | 296.506,93 | 240,6 | 507.345,77 | ||
| 2023 2 | -210.838,84 | -6,1 | -12.136,22 | ||