| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 97.350,00 | -33,6 | -49.144,79 | -21,3 | -26.281,52 |
| 2024 1 | 123.631,52 | -81,5 | -546.224,58 | 554,4 | 104.737,82 |
| 2023 12 | 18.893,70 | -41,7 | -13.505,30 | -91,2 | -196.333,32 |
| 2023 11 | 215.227,02 | 181,1 | 138.662,96 | ||
| 2023 10 | 0,00 | -100,0 | -398.534,84 | -100,0 | -45.807,53 |
| 2023 9 | 45.807,53 | -95,0 | -872.098,73 | 164,1 | 28.463,89 |
| 2023 8 | 17.343,64 | -98,3 | -1.027.581,09 | -95,0 | -326.673,67 |
| 2023 7 | 344.017,31 | -35,0 | -185.211,84 | 163,6 | 213.503,01 |
| 2023 6 | 130.514,30 | -77,1 | -439.862,95 | -32,1 | -61.827,92 |
| 2023 5 | 192.342,22 | -58,0 | -265.996,09 | -76,5 | -627.587,45 |
| 2023 4 | 819.929,67 | 71,3 | 341.150,61 | 920,1 | 739.551,52 |
| 2023 3 | 80.378,15 | -79,8 | -318.222,22 | -45,1 | -66.116,64 |
| 2023 2 | 146.494,79 | -79,1 | -555.229,08 | -78,1 | -523.361,31 |
| 2023 1 | 669.856,10 | 46,2 | 211.689,52 | 1.967,5 | 637.457,10 |