| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.131.696,51 | 96,8 | 556.655,28 | ||
| 2024 1 | 575.041,23 | ||||
| 2023 12 | 0,00 | -100,0 | -227.574,66 | -100,0 | -88.264,16 |
| 2023 11 | 88.264,16 | 7,2 | 5.939,94 | 5,1 | 4.251,66 |
| 2023 10 | 84.012,50 | -86,0 | -515.231,78 | ||
| 2023 9 | 0,00 | -100,0 | -54.343,66 | -100,0 | -95.852,89 |
| 2023 8 | 95.852,89 | -45,1 | -78.651,04 | ||
| 2023 7 | 0,00 | -100,0 | -156.721,00 | -100,0 | -58.835,24 |
| 2023 5 | 58.835,24 | -78,4 | -213.964,75 | 420,8 | 47.538,21 |
| 2023 4 | 11.297,03 | -77,7 | -39.254,05 | ||
| 2023 3 | 50.551,08 | 970,3 | 45.828,10 | -20,4 | -12.932,18 |
| 2023 2 | 63.483,26 | -49,0 | -61.017,84 | ||
| 2023 1 | 0,00 | -100,0 | -226.443,00 | -100,0 | -18.890,60 |
| 2022 12 | 18.890,60 | -89,0 | -152.127,79 | -91,7 | -208.684,06 |