| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 311.918,66 | -33,8 | -159.265,97 | -49,5 | -305.979,22 |
| 2024 1 | 617.897,88 | 403.359,3 | 617.744,73 | -17,9 | -134.518,58 |
| 2023 12 | 752.416,46 | -68,2 | -1.616.712,83 | ||
| 2023 11 | 2.369.129,29 | 64,6 | 930.004,43 | ||
| 2023 10 | 1.439.124,86 | -33,0 | -709.353,20 | ||
| 2023 9 | 2.148.478,06 | 261,3 | 1.553.848,66 | ||
| 2023 8 | 594.629,40 | -55,1 | -730.529,48 | -80,0 | -2.381.251,00 |
| 2023 7 | 2.975.880,40 | 42,2 | 882.691,99 | 140,1 | 1.736.591,90 |
| 2023 6 | 1.239.288,50 | -52,3 | -1.360.258,70 | 9,4 | 106.266,55 |
| 2023 5 | 1.133.021,95 | -81,8 | -5.100.698,97 | 3.722.048,3 | 1.132.991,51 |
| 2023 4 | 30,44 | -100,0 | -5.451.979,56 | -100,0 | -810.077,04 |
| 2023 3 | 810.107,48 | -31,0 | -364.398,34 | 71,9 | 338.922,85 |
| 2023 2 | 471.184,63 | -91,2 | -4.894.377,77 | 307.562,2 | 471.031,48 |
| 2023 1 | 153,15 | -100,0 | -4.362.950,35 | ||