| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 143.242,54 | -84,8 | -797.195,75 | 57.789,8 | 142.995,10 |
| 2024 1 | 247,44 | -100,0 | -1.332.711,07 | -61,8 | -400,51 |
| 2023 12 | 647,95 | -100,0 | -1.230.298,22 | 95,3 | 316,19 |
| 2023 11 | 331,76 | -100,0 | -1.414.595,67 | -28,3 | -130,83 |
| 2023 10 | 462,59 | -100,0 | -1.418.086,28 | -100,0 | -1.408.701,08 |
| 2023 9 | 1.409.163,67 | 56,6 | 509.298,71 | ||
| 2023 8 | 0,00 | -100,0 | -231.613,54 | -100,0 | -611.211,10 |
| 2023 7 | 611.211,10 | 837,7 | 546.028,79 | -10,9 | -74.579,21 |
| 2023 6 | 685.790,31 | 152,0 | 413.631,83 | 40,5 | 197.711,27 |
| 2023 5 | 488.079,04 | 115,8 | 261.875,57 | -14,4 | -82.138,93 |
| 2023 4 | 570.217,97 | -41,2 | -399.693,50 | -34,0 | -293.485,32 |
| 2023 3 | 863.703,29 | -22,0 | -242.883,25 | -8,2 | -76.735,00 |
| 2023 2 | 940.438,29 | 183,4 | 608.554,54 | -29,5 | -392.520,22 |
| 2023 1 | 1.332.958,51 | 113,8 | 709.558,52 | 8,3 | 102.012,34 |