| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 0,00 | -100,0 | -2.414.212,69 | -100,0 | -89.843,61 |
| 2024 6 | 89.843,61 | 135,0 | 51.612,97 | 11.368,3 | 89.060,20 |
| 2024 5 | 783,41 | -99,6 | -181.426,23 | -99,0 | -75.769,42 |
| 2024 4 | 76.552,83 | 6.193,3 | 75.336,41 | 132.115,6 | 76.494,93 |
| 2024 3 | 57,90 | -100,0 | -2.567.255,64 | -100,0 | -2.582.434,32 |
| 2024 2 | 2.582.492,22 | 8.195,9 | 2.551.362,50 | 2.048,0 | 2.462.265,28 |
| 2024 1 | 120.226,94 | -96,6 | -3.414.462,90 | -92,8 | -1.552.472,70 |
| 2023 12 | 1.672.699,64 | 15.303,0 | 1.661.840,06 | -32,5 | -806.576,78 |
| 2023 11 | 2.479.276,42 | 1.173,1 | 2.284.533,00 | 4.224,0 | 2.421.939,15 |
| 2023 10 | 57.337,27 | -98,6 | -4.015.228,47 | -97,6 | -2.317.657,41 |
| 2023 9 | 2.374.994,68 | -37,7 | -1.437.998,98 | 2.528,4 | 2.284.635,08 |
| 2023 8 | 90.359,60 | 15.948,2 | 89.796,55 | -96,3 | -2.323.853,09 |
| 2023 7 | 2.414.212,69 | 960,7 | 2.186.600,07 | 6.214,9 | 2.375.982,05 |
| 2023 6 | 38.230,64 | -79,4 | -146.932,46 | -79,0 | -143.979,00 |