| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 416.229,99 | -75,9 | -1.307.098,39 | 58.668,8 | 415.521,74 |
| 2024 2 | 708,25 | 92,5 | 340,25 | -81,5 | -3.121,52 |
| 2024 1 | 3.829,77 | 1.350,7 | 3.565,77 | 393,7 | 3.054,11 |
| 2023 12 | 775,66 | -100,0 | -2.629.115,12 | -100,0 | -1.952.176,31 |
| 2023 11 | 1.952.951,97 | 224.281,8 | 1.952.081,60 | 17,9 | 297.102,01 |
| 2023 10 | 1.655.849,96 | 288.054,3 | 1.655.275,32 | 121,6 | 908.692,27 |
| 2023 9 | 747.157,69 | 3.164.481,5 | 747.134,08 | -70,9 | -1.822.214,39 |
| 2023 8 | 2.569.372,08 | 2.524.833,3 | 2.569.270,32 | 213.152,4 | 2.568.167,23 |
| 2023 7 | 1.204,85 | 345,0 | 934,07 | -100,0 | -2.491.847,15 |
| 2023 6 | 2.493.052,00 | 59.351,4 | 2.488.858,57 | 1.138.279,9 | 2.492.833,00 |
| 2023 5 | 219,00 | -100,0 | -589.765,59 | -87,8 | -1.569,54 |
| 2023 4 | 1.788,54 | 531,4 | 1.505,25 | -99,9 | -1.721.539,84 |
| 2023 3 | 1.723.328,38 | 23,3 | 325.689,57 | 468.195,8 | 1.722.960,38 |
| 2023 2 | 368,00 | -99,9 | -541.374,01 | 39,4 | 104,00 |