| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.176,56 | 2.383,8 | 1.129,19 | 883,8 | 1.056,96 |
| 2024 1 | 119,60 | -100,0 | -1.123.639,86 | ||
| 2023 12 | 0,00 | -100,0 | -438.940,63 | ||
| 2023 11 | 0,00 | -100,0 | -14,19 | -100,0 | -2.201.230,00 |
| 2023 10 | 2.201.230,00 | 2.977.754,5 | 2.201.156,08 | -11,7 | -291.980,37 |
| 2023 9 | 2.493.210,37 | 7.924.917,0 | 2.493.178,91 | -71,7 | -6.328.788,42 |
| 2023 8 | 8.821.998,79 | 15.892.530,0 | 8.821.943,28 | 12,3 | 966.555,59 |
| 2023 7 | 7.855.443,20 | 2.791,8 | 7.583.797,06 | 304,5 | 5.913.549,08 |
| 2023 6 | 1.941.894,12 | 4.815,3 | 1.902.387,30 | -10,1 | -218.956,73 |
| 2023 5 | 2.160.850,85 | 1.006,9 | 1.965.637,60 | 1.068,3 | 1.975.898,97 |
| 2023 4 | 184.951,88 | 440.261,6 | 184.909,88 | -97,8 | -8.174.045,46 |
| 2023 3 | 8.358.997,34 | 1.668.262,6 | 8.358.496,31 | 17.646.084,0 | 8.358.949,97 |
| 2023 2 | 47,37 | -92,5 | -584,18 | -100,0 | -1.123.712,09 |
| 2023 1 | 1.123.759,46 | 557,3 | 952.792,89 | 156,0 | 684.818,83 |