| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.819,80 | -30,1 | -22.773,38 | 1.488,9 | 49.495,48 |
| 2024 1 | 3.324,32 | -94,5 | -57.254,01 | ||
| 2023 12 | 0,00 | -100,0 | -4.345,75 | -100,0 | -2.678,40 |
| 2023 11 | 2.678,40 | -16,7 | -537,70 | -98,2 | -149.395,71 |
| 2023 10 | 152.074,11 | 14,4 | 19.152,83 | 6.875,9 | 149.894,11 |
| 2023 9 | 2.180,00 | -97,9 | -101.818,80 | -99,3 | -327.411,77 |
| 2023 8 | 329.591,77 | 41.650,1 | 328.802,33 | 452,3 | 269.914,10 |
| 2023 7 | 59.677,67 | 8,7 | 4.783,44 | -65,2 | -111.787,72 |
| 2023 6 | 171.465,39 | -11,4 | -22.071,36 | ||
| 2023 5 | 0,00 | -100,0 | -69.784,10 | -100,0 | -58.523,32 |
| 2023 4 | 58.523,32 | 291,4 | 43.569,29 | 494,5 | 48.678,70 |
| 2023 3 | 9.844,62 | 984.362,0 | 9.843,62 | -87,0 | -65.748,56 |
| 2023 2 | 75.593,18 | 24,8 | 15.014,85 | ||
| 2023 1 | 60.578,33 | 1.041,2 | 55.270,15 | 1.294,0 | 56.232,58 |