| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.350,00 | -96,0 | -612.572,31 | 68.450,6 | 25.313,02 |
| 2024 1 | 36,98 | -98,7 | -2.715,31 | -100,0 | -105.898,24 |
| 2023 12 | 105.935,22 | 18.291,5 | 105.359,22 | -73,0 | -285.856,31 |
| 2023 11 | 391.791,53 | 510,9 | 327.656,10 | 48,6 | 128.157,00 |
| 2023 10 | 263.634,53 | -61,3 | -417.343,90 | -45,2 | -217.166,30 |
| 2023 9 | 480.800,83 | 16,2 | 67.107,14 | 71,2 | 199.890,51 |
| 2023 8 | 280.910,32 | 305,2 | 211.582,92 | ||
| 2023 7 | 0,00 | -100,0 | -6.020,20 | -100,0 | -840.606,31 |
| 2023 6 | 840.606,31 | 135,9 | 484.200,45 | 77,8 | 367.865,19 |
| 2023 5 | 472.741,12 | 798,8 | 420.143,04 | 30,2 | 109.751,40 |
| 2023 4 | 362.989,72 | -72,3 | -947.907,73 | -53,0 | -410.035,68 |
| 2023 3 | 773.025,40 | 462,0 | 635.478,44 | 21,2 | 135.103,09 |
| 2023 2 | 637.922,31 | 972,3 | 578.433,25 | 23.077,9 | 635.170,02 |
| 2023 1 | 2.752,29 | -99,0 | -270.987,22 | 377,8 | 2.176,29 |