| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 0,00 | -100,0 | -83.006,06 | ||
| 2024 1 | 0,00 | -100,0 | -96.877,42 | -100,0 | -16.925,70 |
| 2023 12 | 16.925,70 | -90,4 | -159.947,38 | -37,9 | -10.333,30 |
| 2023 11 | 27.259,00 | -84,5 | -148.079,32 | ||
| 2023 10 | 0,00 | -100,0 | -207.845,34 | -100,0 | -378.041,12 |
| 2023 9 | 378.041,12 | -51,0 | -392.686,64 | 326,4 | 289.377,52 |
| 2023 8 | 88.663,60 | -94,1 | -1.401.178,65 | 0,5 | 422,96 |
| 2023 7 | 88.240,64 | 14,4 | 11.117,70 | -36,7 | -51.110,88 |
| 2023 6 | 139.351,52 | -32,0 | -65.535,99 | -44,0 | -109.312,15 |
| 2023 5 | 248.663,67 | -5,1 | -13.437,51 | 1.418,1 | 232.283,67 |
| 2023 4 | 16.380,00 | -95,9 | -380.654,38 | -72,6 | -43.441,48 |
| 2023 3 | 59.821,48 | -80,5 | -246.122,94 | -27,9 | -23.184,58 |
| 2023 2 | 83.006,06 | -97,4 | -3.087.388,48 | -14,3 | -13.871,36 |
| 2023 1 | 96.877,42 | -98,1 | -5.043.500,34 | -45,2 | -79.995,66 |