| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -338.767,27 | -269,8 | -538.228,58 | -208,0 | -652.361,70 |
| 2024 1 | 313.594,43 | -40,6 | -214.024,17 | 354,8 | 436.653,05 |
| 2023 12 | -123.058,62 | -1.631,2 | -115.950,51 | -145,0 | -396.589,99 |
| 2023 11 | 273.531,37 | 196,1 | 558.149,12 | 48,0 | 88.706,51 |
| 2023 10 | 184.824,86 | 294,9 | 138.020,20 | -13,6 | -29.137,46 |
| 2023 9 | 213.962,32 | 120,6 | 116.973,99 | 52,7 | 73.797,27 |
| 2023 8 | 140.165,05 | 22,9 | 26.149,62 | -69,0 | -311.285,39 |
| 2023 7 | 451.450,44 | 4,3 | 18.631,57 | -23,4 | -138.194,86 |
| 2023 6 | 589.645,30 | 4.426,8 | 576.619,54 | ||
| 2023 5 | 13.025,76 | -98,3 | -743.465,47 | ||
| 2023 4 | 756.491,23 | 20,9 | 130.551,03 | ||
| 2023 3 | 625.940,20 | 213,8 | 426.478,89 | ||
| 2023 2 | 199.461,31 | -62,2 | -328.157,29 | ||
| 2023 1 | 527.618,60 | 7.522,8 | 534.726,71 | ||