| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 0,00 | -100,0 | -90,00 | -100,0 | -98.385,57 |
| 2024 1 | 98.385,57 | -80,3 | -401.793,09 | ||
| 2023 12 | 500.178,66 | 858,1 | 447.973,10 | 32,0 | 121.332,58 |
| 2023 11 | 378.846,08 | 81,3 | 169.901,08 | -10,2 | -42.834,94 |
| 2023 10 | 421.681,02 | 197,9 | 280.112,02 | -73,2 | -1.153.678,50 |
| 2023 8 | 1.575.359,52 | 467,6 | 1.297.830,22 | ||
| 2023 7 | 0,00 | -100,0 | -238.683,69 | -100,0 | -917.474,10 |
| 2023 6 | 917.474,10 | 2.855,9 | 886.435,67 | 83,8 | 418.188,10 |
| 2023 5 | 499.286,00 | 191,3 | 327.907,65 | 674,4 | 434.807,64 |
| 2023 4 | 64.478,36 | -69,5 | -147.193,23 | -57,0 | -85.418,02 |
| 2023 3 | 149.896,38 | 2,2 | 3.247,62 | 363,9 | 117.583,56 |
| 2023 2 | 32.312,82 | -84,9 | -182.123,66 | 35.803,1 | 32.222,82 |
| 2023 1 | 90,00 | -100,0 | -264.364,60 | -100,0 | -309.523,00 |
| 2022 12 | 309.613,00 | -8,0 | -27.044,69 | 493,1 | 257.407,44 |