| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.921,30 | -96,7 | -286.301,92 | -12,3 | -1.386,70 |
| 2024 1 | 11.308,00 | -95,5 | -237.803,09 | ||
| 2023 12 | 249.111,09 | 795,3 | 221.285,89 | 755,0 | 219.973,54 |
| 2023 11 | 29.137,55 | -83,0 | -142.593,20 | -87,3 | -200.705,89 |
| 2023 10 | 229.843,44 | 664,0 | 199.757,91 | 148,5 | 137.355,54 |
| 2023 9 | 92.487,90 | -20,0 | -23.110,19 | -43,0 | -69.771,43 |
| 2023 8 | 162.259,33 | 1.303,7 | 150.700,20 | 7.220,5 | 160.042,82 |
| 2023 7 | 2.216,51 | -98,7 | -171.114,33 | ||
| 2023 6 | 0,00 | -100,0 | -124.616,03 | -100,0 | -174.364,34 |
| 2023 5 | 174.364,34 | 17.336,4 | 173.364,34 | 430,3 | 141.486,72 |
| 2023 4 | 32.877,62 | 72,0 | 13.766,86 | -85,9 | -200.254,20 |
| 2023 2 | 233.131,82 | 248,2 | 166.176,23 | -21,3 | -63.091,40 |
| 2023 1 | 296.223,22 | 898,4 | 266.554,75 | ||
| 2022 12 | 29.668,47 | -57,6 | -40.329,98 | 6,6 | 1.843,27 |