| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 93.502,54 | -80,8 | -392.441,01 | 186.905,1 | 93.452,54 |
| 2024 1 | 50,00 | -100,0 | -126.108,05 | -100,0 | -181.061,55 |
| 2023 12 | 181.111,55 | -34,0 | -93.384,99 | 29,7 | 41.445,20 |
| 2023 11 | 139.666,35 | 92.868,4 | 139.516,12 | -33,2 | -69.247,01 |
| 2023 10 | 208.913,36 | 11.743,2 | 207.149,36 | 127,1 | 116.936,33 |
| 2023 9 | 91.977,03 | -65,8 | -177.103,44 | 139,2 | 53.523,79 |
| 2023 8 | 38.453,24 | -90,2 | -354.880,67 | ||
| 2023 7 | 0,00 | -100,0 | -127.141,73 | -100,0 | -430,39 |
| 2023 6 | 430,39 | -99,9 | -377.901,98 | 409,0 | 345,83 |
| 2023 5 | 84,56 | -100,0 | -395.180,33 | ||
| 2023 4 | 0,00 | -100,0 | -100.394,22 | -100,0 | -123.259,84 |
| 2023 3 | 123.259,84 | -74,6 | -362.683,71 | ||
| 2023 2 | 485.943,55 | 285,2 | 359.785,50 | ||
| 2023 1 | 126.158,05 | 1.963,1 | 120.043,05 | -54,0 | -148.338,49 |