| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 120.639,15 | -78,9 | -451.229,34 | 12.063.815,0 | 120.638,15 |
| 2024 2 | 1,00 | -100,0 | -56.519,20 | -100,0 | -202.612,61 |
| 2024 1 | 202.613,61 | -5,3 | -11.227,39 | -75,8 | -636.128,47 |
| 2023 12 | 838.742,08 | 163,0 | 519.776,27 | 117,6 | 453.202,23 |
| 2023 11 | 385.539,85 | 66,9 | 154.491,74 | ||
| 2023 10 | 231.048,11 | 143,1 | 136.008,11 | 152,4 | 139.489,35 |
| 2023 9 | 91.558,76 | -92,0 | -1.051.676,83 | -63,9 | -162.238,78 |
| 2023 8 | 253.797,54 | -36,7 | -147.061,47 | -27,0 | -93.950,42 |
| 2023 7 | 347.747,96 | 60,1 | 130.521,39 | 123,3 | 192.044,33 |
| 2023 6 | 155.703,63 | -68,4 | -337.442,24 | -40,3 | -105.276,68 |
| 2023 5 | 260.980,31 | -16,6 | -51.991,49 | 81,3 | 117.055,71 |
| 2023 4 | 143.924,60 | 18,6 | 22.610,59 | -74,8 | -427.943,89 |
| 2023 3 | 571.868,49 | 194,1 | 377.437,75 | 911,8 | 515.348,29 |
| 2023 2 | 56.520,20 | 12,0 | 6.048,94 | -73,6 | -157.320,80 |