| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 56.569,65 | 1.414.141,3 | 56.565,65 | -85,8 | -340.590,76 |
| 2024 1 | 397.160,41 | 257,4 | 286.025,95 | ||
| 2023 12 | 111.134,46 | -6,4 | -7.586,92 | -84,9 | -626.839,02 |
| 2023 11 | 737.973,48 | 143,0 | 434.321,76 | -26,3 | -263.293,54 |
| 2023 10 | 1.001.267,02 | 1.572,4 | 941.397,95 | 126,8 | 559.805,41 |
| 2023 9 | 441.461,61 | 14,7 | 56.588,99 | -65,0 | -818.377,53 |
| 2023 8 | 1.259.839,14 | 526,7 | 1.058.825,49 | 1.600,2 | 1.185.740,00 |
| 2023 7 | 74.099,14 | -88,3 | -557.338,07 | 70,0 | 30.499,12 |
| 2023 6 | 43.600,02 | -6,9 | -3.248,82 | -82,8 | -210.509,98 |
| 2023 5 | 254.110,00 | 1.814,1 | 240.834,29 | 826,9 | 226.694,83 |
| 2023 4 | 27.415,17 | -87,2 | -186.717,18 | -7,2 | -2.115,41 |
| 2023 3 | 29.530,58 | -94,7 | -523.915,54 | 738.164,5 | 29.526,58 |
| 2023 2 | 4,00 | -100,0 | -667.560,46 | -100,0 | -37.365,81 |
| 2022 12 | 37.369,81 | -87,0 | -250.531,32 | -68,5 | -81.351,57 |