| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 417.894,69 | -5,8 | -25.660,61 | ||
| 2024 1 | 443.555,30 | -49,1 | -427.845,96 | 207,6 | 299.363,61 |
| 2023 12 | 144.191,69 | -79,8 | -568.454,69 | -94,0 | -2.268.818,62 |
| 2023 11 | 2.413.010,31 | -39,0 | -1.539.239,98 | 540,2 | 2.036.107,69 |
| 2023 10 | 376.902,62 | -89,7 | -3.280.706,69 | -7,4 | -30.055,38 |
| 2023 9 | 406.958,00 | -71,6 | -1.025.818,53 | 1.117,5 | 373.533,28 |
| 2023 8 | 33.424,72 | -97,4 | -1.255.471,92 | -84,8 | -186.571,06 |
| 2023 7 | 219.995,78 | -90,1 | -2.003.297,92 | -80,0 | -882.257,90 |
| 2023 6 | 1.102.253,68 | -59,7 | -1.631.499,03 | -14,0 | -178.979,32 |
| 2023 5 | 1.281.233,00 | 43,8 | 389.959,24 | 108,4 | 666.501,09 |
| 2023 4 | 614.731,91 | -44,6 | -495.410,71 | 344,0 | 476.268,02 |
| 2023 3 | 138.463,89 | -93,4 | -1.952.119,38 | ||
| 2023 2 | 0,00 | -100,0 | -1.538.096,44 | -100,0 | -871.401,26 |
| 2023 1 | 871.401,26 | -3,9 | -35.184,55 | 22,3 | 158.754,88 |