| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 0,00 | -100,0 | -30.855,72 | -100,0 | -841.687,21 |
| 2024 2 | 841.687,21 | 2.468,8 | 808.921,62 | -40,0 | -561.093,46 |
| 2024 1 | 1.402.780,67 | 8.963,3 | 1.387.303,06 | 7.678,0 | 1.384.745,33 |
| 2023 12 | 18.035,34 | 300.489,0 | 18.029,34 | -38,0 | -11.072,37 |
| 2023 11 | 29.107,71 | -90,2 | -267.583,53 | 719,6 | 25.556,39 |
| 2023 10 | 3.551,32 | -93,6 | -51.686,58 | -91,4 | -37.516,88 |
| 2023 9 | 41.068,20 | -23,3 | -12.506,19 | 164,4 | 25.535,01 |
| 2023 8 | 15.533,19 | -53,0 | -17.490,03 | ||
| 2023 7 | 33.023,22 | 28,3 | 7.287,83 | ||
| 2023 6 | 0,00 | -100,0 | -2.000,00 | -100,0 | -51.031,15 |
| 2023 5 | 51.031,15 | 381,1 | 40.422,77 | 16,4 | 7.199,14 |
| 2023 4 | 43.832,01 | 1.042,4 | 39.995,21 | 42,1 | 12.976,29 |
| 2023 3 | 30.855,72 | 79,8 | 13.692,59 | -5,8 | -1.909,87 |
| 2023 2 | 32.765,59 | 132,5 | 18.675,57 | 111,7 | 17.287,98 |