| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.304,10 | -95,0 | -571.941,46 | -86,3 | -191.492,54 |
| 2024 1 | 221.796,64 | -14,3 | -36.904,38 | -92,1 | -2.583.968,82 |
| 2023 12 | 2.805.765,46 | 580,5 | 2.393.476,99 | ||
| 2023 11 | 0,00 | -100,0 | -1.529.055,40 | -100,0 | -2.776.817,97 |
| 2023 10 | 2.776.817,97 | 198,5 | 1.846.694,85 | 1.154,6 | 2.555.494,74 |
| 2023 9 | 221.323,23 | -75,2 | -670.337,71 | 226,5 | 153.531,91 |
| 2023 8 | 67.791,32 | -94,3 | -1.129.209,93 | -66,7 | -135.644,24 |
| 2023 7 | 203.435,56 | -90,3 | -1.884.155,75 | -53,0 | -229.455,89 |
| 2023 6 | 432.891,45 | -84,0 | -2.270.398,19 | -41,1 | -301.847,24 |
| 2023 5 | 734.738,69 | 74,7 | 314.116,94 | 44,6 | 226.617,31 |
| 2023 4 | 508.121,38 | -0,2 | -1.002,21 | -16,7 | -101.540,05 |
| 2023 3 | 609.661,43 | -9,8 | -66.097,36 | 1,2 | 7.415,87 |
| 2023 2 | 602.245,56 | 108,7 | 313.618,97 | 132,8 | 343.544,54 |
| 2023 1 | 258.701,02 | -37,3 | -153.587,45 | ||