| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 14.927,62 | -99,3 | -2.220.289,37 | -69,0 | -33.215,22 |
| 2024 2 | 48.142,84 | -97,8 | -2.168.447,24 | -29,3 | -19.936,16 |
| 2024 1 | 68.079,00 | -97,2 | -2.335.887,00 | -97,4 | -2.545.762,07 |
| 2023 12 | 2.613.841,07 | -43,9 | -2.043.819,06 | 67,9 | 1.057.118,75 |
| 2023 11 | 1.556.722,32 | -21,4 | -422.708,65 | -59,0 | -2.241.052,94 |
| 2023 10 | 3.797.775,26 | 360,9 | 2.973.759,17 | 56,3 | 1.367.315,22 |
| 2023 9 | 2.430.460,04 | -14,8 | -421.755,83 | 1.591,8 | 2.286.800,50 |
| 2023 8 | 143.659,54 | 190,5 | 94.213,30 | 26.315,8 | 143.115,70 |
| 2023 7 | 543,84 | -99,6 | -132.334,17 | -99,9 | -636.023,18 |
| 2023 6 | 636.567,02 | -63,9 | -1.127.282,16 | -82,5 | -2.991.868,66 |
| 2023 5 | 3.628.435,68 | -20,9 | -959.726,33 | 272,9 | 2.655.383,56 |
| 2023 4 | 973.052,12 | -64,0 | -1.726.555,61 | -56,5 | -1.262.164,87 |
| 2023 3 | 2.235.216,99 | -23,1 | -672.451,89 | 0,8 | 18.626,91 |
| 2023 2 | 2.216.590,08 | 5,8 | 120.805,36 | -7,8 | -187.375,92 |