| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 891.410,70 | 19.224,0 | 886.797,73 | -4,7 | -44.395,49 |
| 2024 1 | 935.806,19 | 2.132,3 | 893.885,70 | 982,7 | 849.375,49 |
| 2023 12 | 86.430,70 | -34,5 | -45.593,53 | -60,4 | -131.789,89 |
| 2023 11 | 218.220,59 | 349.556,4 | 218.158,18 | 3.915,7 | 212.786,39 |
| 2023 10 | 5.434,20 | -99,6 | -1.362.909,89 | ||
| 2023 9 | 1.368.344,09 | 1.276,0 | 1.268.901,39 | 1.292,2 | 1.270.060,29 |
| 2023 8 | 98.283,80 | 2.093,8 | 93.803,80 | ||
| 2023 7 | 0,00 | -100,0 | -3.986,57 | ||
| 2023 6 | 3.986,57 | -91,4 | -42.309,18 | -96,3 | -102.566,81 |
| 2023 5 | 106.553,38 | -64,9 | -197.086,34 | -19,0 | -25.029,96 |
| 2023 4 | 131.583,34 | 23.608,7 | 131.028,34 | 69,0 | 53.729,85 |
| 2023 3 | 77.853,49 | 5,9 | 4.320,84 | 1.587,7 | 73.240,52 |
| 2023 2 | 4.612,97 | -99,1 | -505.488,25 | -89,0 | -37.307,52 |
| 2023 1 | 41.920,49 | 10.307,8 | 41.517,71 | -68,3 | -90.103,74 |