| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 5.133,16 | -98,0 | -249.475,16 | -97,3 | -185.564,74 |
| 2024 2 | 190.697,90 | -12,8 | -28.065,51 | -17,2 | -39.472,74 |
| 2024 1 | 230.170,64 | 2.532,1 | 221.425,92 | 665,0 | 200.084,72 |
| 2023 12 | 30.085,92 | -64,8 | -55.366,18 | -46,1 | -25.739,48 |
| 2023 11 | 55.825,40 | 912,9 | 50.313,84 | ||
| 2023 10 | 0,00 | -100,0 | -56.317,95 | -100,0 | -50.431,23 |
| 2023 9 | 50.431,23 | -76,4 | -163.314,28 | ||
| 2023 8 | 0,00 | -100,0 | -191.426,04 | -100,0 | -98.503,32 |
| 2023 7 | 98.503,32 | -3,1 | -3.143,34 | ||
| 2023 6 | 0,00 | -100,0 | -111.333,01 | -100,0 | -294.202,49 |
| 2023 5 | 294.202,49 | 194,3 | 194.238,03 | -87,3 | -2.021.307,10 |
| 2023 4 | 2.315.509,59 | 1.257,2 | 2.144.895,54 | 809,4 | 2.060.901,27 |
| 2023 3 | 254.608,32 | 108,3 | 132.349,64 | 16,4 | 35.844,91 |
| 2023 2 | 218.763,41 | 303,7 | 164.568,37 | 2.401,7 | 210.018,69 |