| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.330.369,77 | 1.064,3 | 1.216.101,36 | ||
| 2024 1 | 0,00 | -100,0 | -169.709,62 | -100,0 | -357.338,64 |
| 2023 12 | 357.338,64 | 252,3 | 255.911,83 | -30,0 | -153.459,39 |
| 2023 11 | 510.798,03 | 11.188,4 | 506.273,03 | -55,4 | -635.190,41 |
| 2023 10 | 1.145.988,44 | 166,2 | 715.548,30 | 369,0 | 901.660,77 |
| 2023 9 | 244.327,67 | 913,0 | 220.207,67 | 43,1 | 73.601,79 |
| 2023 8 | 170.725,88 | -54,4 | -203.400,00 | 106,3 | 87.947,96 |
| 2023 7 | 82.777,92 | -61,3 | -131.009,36 | ||
| 2023 6 | 0,00 | -100,0 | -99.828,93 | -100,0 | -369.085,86 |
| 2023 5 | 369.085,86 | 342,8 | 285.725,20 | ||
| 2023 4 | 0,00 | -100,0 | -164.516,53 | -100,0 | -183.952,18 |
| 2023 3 | 183.952,18 | 174,3 | 116.892,91 | 61,0 | 69.683,77 |
| 2023 2 | 114.268,41 | -69,5 | -260.638,68 | -32,7 | -55.441,21 |
| 2023 1 | 169.709,62 | 337,4 | 130.907,75 | 67,3 | 68.282,81 |