| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 165.800,56 | 16.579.956,0 | 165.799,56 | ||
| 2024 2 | 1,00 | -100,0 | -155.105,91 | ||
| 2024 1 | 155.106,91 | 600,8 | 132.974,11 | ||
| 2023 11 | 22.132,80 | -83,6 | -112.938,78 | -56,4 | -28.611,78 |
| 2023 10 | 50.744,58 | -40,8 | -34.930,38 | 2.339,7 | 48.664,59 |
| 2023 9 | 2.079,99 | -96,5 | -57.768,51 | -97,1 | -68.541,87 |
| 2023 8 | 70.621,86 | 3,4 | 2.305,96 | 465,0 | 58.121,86 |
| 2023 7 | 12.500,00 | -78,2 | -44.957,68 | -99,9 | -19.841.332,72 |
| 2023 6 | 19.853.832,72 | 2.317,5 | 19.032.584,82 | 14.616,7 | 19.718.926,10 |
| 2023 4 | 134.906,62 | 510,3 | 112.802,14 | 1.895,4 | 128.145,74 |
| 2023 2 | 6.760,88 | -93,9 | -103.886,24 | 337.944,0 | 6.758,88 |
| 2023 1 | 2,00 | -100,0 | -77.817,94 | -100,0 | -26.881,96 |
| 2022 12 | 26.883,96 | -71,9 | -68.627,22 | -87,7 | -191.168,97 |
| 2022 11 | 218.052,93 | 2.225,2 | 208.674,94 | 234,6 | 152.882,23 |