| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 51.820,00 | 195,7 | 34.296,40 | ||
| 2023 12 | 17.523,60 | -96,9 | -543.060,16 | -66,2 | -34.291,59 |
| 2023 10 | 51.815,19 | 158,3 | 31.753,93 | ||
| 2023 9 | 20.061,26 | -9,7 | -2.161,73 | 211,1 | 13.612,05 |
| 2023 7 | 6.449,21 | -81,0 | -27.417,83 | ||
| 2023 6 | 33.867,04 | 46,3 | 10.720,64 | ||
| 2023 4 | 0,00 | -100,0 | -35.802,75 | -100,0 | -39.520,61 |
| 2023 3 | 39.520,61 | 3.951.961,0 | 39.519,61 | ||
| 2023 2 | 1,00 | ||||
| 2022 12 | 0,00 | -100,0 | -1.022,11 | -100,0 | -344,62 |
| 2022 11 | 344,62 | -85,8 | -2.085,25 | -98,8 | -28.902,48 |
| 2022 10 | 29.247,10 | 46,0 | 9.212,99 | ||
| 2022 8 | 20.034,11 | -60,0 | -30.103,89 | -96,4 | -540.549,65 |
| 2022 7 | 560.583,76 | 2.002,7 | 533.923,76 | ||