| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 73.216,37 | ||||
| 2023 12 | 0,00 | -100,0 | -115.248,57 | -100,0 | -48.083,29 |
| 2023 11 | 48.083,29 | -75,0 | -144.046,71 | 228,0 | 33.424,35 |
| 2023 10 | 14.658,94 | -89,8 | -128.811,44 | -71,9 | -37.541,06 |
| 2023 9 | 52.200,00 | 428,4 | 42.320,80 | -54,0 | -61.239,51 |
| 2023 8 | 113.439,51 | -40,2 | -76.172,90 | 33,9 | 28.733,66 |
| 2023 7 | 84.705,85 | -37,5 | -50.782,93 | 70,2 | 34.925,85 |
| 2023 6 | 49.780,00 | 1.603,0 | 46.856,88 | 24,7 | 9.871,47 |
| 2023 5 | 39.908,53 | 215,2 | 27.248,32 | -60,8 | -61.971,47 |
| 2023 4 | 101.880,00 | 134,7 | 58.477,46 | 64,7 | 40.019,90 |
| 2023 3 | 61.860,10 | 394,7 | 49.355,68 | 20,4 | 10.500,10 |
| 2023 2 | 51.360,00 | 138,4 | 29.814,83 | ||
| 2023 1 | 0,00 | -100,0 | -115.248,57 | ||
| 2022 12 | 115.248,57 | 111,3 | 60.694,72 | -40,0 | -76.881,43 |