| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 130.936,34 | -97,1 | -4.382.704,19 | -40,9 | -90.676,32 |
| 2024 1 | 221.612,66 | 11,8 | 23.398,11 | 1.016,9 | 201.771,57 |
| 2023 12 | 19.841,09 | -96,3 | -519.455,50 | -91,3 | -209.352,98 |
| 2023 11 | 229.194,07 | 10,5 | 21.843,54 | -33,0 | -112.928,33 |
| 2023 10 | 342.122,40 | -57,5 | -463.327,66 | 423,3 | 276.744,61 |
| 2023 9 | 65.377,79 | -68,3 | -140.977,02 | -63,8 | -115.037,68 |
| 2023 8 | 180.415,47 | -75,8 | -566.086,96 | -3,1 | -5.685,67 |
| 2023 7 | 186.101,14 | -59,3 | -270.546,59 | -56,0 | -236.808,26 |
| 2023 6 | 422.909,40 | 3,5 | 14.156,95 | 282,3 | 312.296,70 |
| 2023 5 | 110.612,70 | -77,6 | -383.435,24 | -70,0 | -258.031,89 |
| 2023 4 | 368.644,59 | -15,5 | -67.664,71 | 21,5 | 65.165,43 |
| 2023 3 | 303.479,16 | 54,0 | 106.358,36 | -93,3 | -4.210.161,37 |
| 2023 2 | 4.513.640,53 | 609,3 | 3.877.326,39 | 2.177,2 | 4.315.425,98 |
| 2023 1 | 198.214,55 | -35,5 | -108.974,83 | -63,3 | -341.082,04 |