| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 272.668,80 | -30,9 | -121.661,65 | -71,0 | -668.593,70 |
| 2024 1 | 941.262,50 | 335.717,4 | 940.982,21 | 4.382,9 | 920.265,64 |
| 2023 12 | 20.996,86 | -92,7 | -266.987,13 | -42,4 | -15.428,54 |
| 2023 11 | 36.425,40 | -90,5 | -346.831,78 | 2.032,8 | 34.717,54 |
| 2023 10 | 1.707,86 | -98,0 | -81.514,35 | -94,1 | -27.278,44 |
| 2023 9 | 28.986,30 | -84,2 | -153.854,19 | -12,4 | -4.100,18 |
| 2023 8 | 33.086,48 | -92,0 | -382.178,49 | -73,4 | -91.091,11 |
| 2023 7 | 124.177,59 | 908,9 | 111.869,05 | -38,9 | -79.098,41 |
| 2023 6 | 203.276,00 | 94,0 | 98.497,58 | 17,8 | 30.780,89 |
| 2023 5 | 172.495,11 | -96,7 | -4.997.057,08 | 942,1 | 155.941,85 |
| 2023 4 | 16.553,26 | -33,7 | -8.411,90 | -95,4 | -339.548,24 |
| 2023 3 | 356.101,50 | 10,0 | 32.271,73 | -9,7 | -38.228,95 |
| 2023 2 | 394.330,45 | 42,1 | 116.874,41 | 140.586,6 | 394.050,16 |
| 2023 1 | 280,29 | -100,0 | -1.877.684,71 | -99,9 | -287.703,70 |