| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 0,00 | -100,0 | -93.287,49 | -100,0 | -99.459,26 |
| 2024 1 | 99.459,26 | 49.879,5 | 99.260,26 | ||
| 2023 12 | 0,00 | -100,0 | -251.470,69 | -100,0 | -342.015,43 |
| 2023 11 | 342.015,43 | 94,9 | 166.505,14 | -4,5 | -16.260,16 |
| 2023 10 | 358.275,59 | 57,2 | 130.361,65 | 80,4 | 159.694,10 |
| 2023 9 | 198.581,49 | -82,6 | -941.997,83 | -43,1 | -150.428,90 |
| 2023 8 | 349.010,39 | -7,0 | -26.407,55 | -19,6 | -85.296,43 |
| 2023 7 | 434.306,82 | 363,6 | 340.616,61 | 447,0 | 354.915,28 |
| 2023 6 | 79.391,54 | -79,7 | -312.432,58 | -64,5 | -144.149,53 |
| 2023 5 | 223.541,07 | 139,1 | 130.057,22 | 146,1 | 132.695,42 |
| 2023 4 | 90.845,65 | -75,0 | -273.000,32 | -66,9 | -183.425,66 |
| 2023 3 | 274.271,31 | 994,8 | 249.219,76 | 194,0 | 180.983,82 |
| 2023 2 | 93.287,49 | -61,3 | -147.582,04 | 46.778,1 | 93.088,49 |
| 2023 1 | 199,00 | -99,9 | -251.271,69 | ||