| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.380,63 | -83,4 | -378.777,29 | 858,2 | 67.513,73 |
| 2024 1 | 7.866,90 | -98,5 | -508.448,10 | ||
| 2023 12 | 0,00 | -100,0 | -83.215,63 | -100,0 | -91.512,49 |
| 2023 11 | 91.512,49 | -49,3 | -88.826,02 | -46,2 | -78.644,34 |
| 2023 10 | 170.156,83 | 404.842,5 | 170.114,81 | ||
| 2023 9 | 0,00 | -100,0 | -362.377,89 | -100,0 | -17.977,56 |
| 2023 8 | 17.977,56 | -76,5 | -58.525,64 | -46,5 | -15.596,13 |
| 2023 7 | 33.573,69 | -88,0 | -245.892,90 | -57,4 | -45.147,98 |
| 2023 6 | 78.721,67 | -65,5 | -149.484,29 | -57,0 | -104.487,39 |
| 2023 5 | 183.209,06 | -16,1 | -35.258,42 | 37,1 | 49.535,23 |
| 2023 4 | 133.673,83 | 461,4 | 109.861,43 | -52,8 | -149.661,93 |
| 2023 3 | 283.335,76 | 20,4 | 47.982,30 | -37,6 | -170.822,16 |
| 2023 2 | 454.157,92 | 37,8 | 124.533,63 | -12,0 | -62.157,08 |
| 2023 1 | 516.315,00 | 59,0 | 191.613,75 | 520,5 | 433.099,37 |