| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 0,00 | -100,0 | -151.507,96 | -100,0 | -264.934,10 |
| 2024 1 | 264.934,10 | 151,2 | 159.459,67 | 689,6 | 231.379,31 |
| 2023 12 | 33.554,79 | -83,3 | -167.370,50 | -97,9 | -1.555.052,51 |
| 2023 11 | 1.588.607,30 | 509,1 | 1.327.776,70 | 7.183,1 | 1.566.795,16 |
| 2023 10 | 21.812,14 | -93,3 | -303.658,74 | -82,0 | -99.169,11 |
| 2023 9 | 120.981,25 | -28,2 | -47.506,26 | 278.017,8 | 120.937,75 |
| 2023 8 | 43,50 | -100,0 | -146.534,67 | -100,0 | -2.495.363,04 |
| 2023 7 | 2.495.406,54 | 2.107,7 | 2.382.372,55 | 1.611,5 | 2.349.602,09 |
| 2023 6 | 145.804,45 | 0,9 | 1.234,59 | -49,0 | -140.329,12 |
| 2023 5 | 286.133,57 | 105,7 | 147.046,78 | 568,8 | 243.352,98 |
| 2023 4 | 42.780,59 | -72,4 | -112.247,74 | -98,3 | -2.470.464,17 |
| 2023 3 | 2.513.244,76 | 1.923,2 | 2.389.025,11 | 1.558,8 | 2.361.736,80 |
| 2023 2 | 151.507,96 | 44,1 | 46.330,09 | 43,6 | 46.033,53 |
| 2023 1 | 105.474,43 | 6,3 | 6.233,25 | -47,5 | -95.450,86 |