| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 18.761,45 | -93,4 | -265.427,55 | -95,4 | -385.635,34 |
| 2024 2 | 404.396,79 | 431,2 | 328.269,19 | 4.985,2 | 396.444,41 |
| 2024 1 | 7.952,38 | 7.952.280,0 | 7.952,28 | 190,5 | 5.215,08 |
| 2023 12 | 2.737,30 | -97,5 | -105.031,71 | -98,5 | -181.592,54 |
| 2023 11 | 184.329,84 | 4.665,9 | 180.462,16 | 43,3 | 55.709,60 |
| 2023 10 | 128.620,24 | -80,3 | -522.551,07 | -21,5 | -35.319,58 |
| 2023 9 | 163.939,82 | -87,1 | -1.105.055,78 | 61,6 | 62.517,78 |
| 2023 8 | 101.422,04 | -79,1 | -383.967,21 | -58,4 | -142.176,25 |
| 2023 7 | 243.598,29 | -82,7 | -1.166.844,01 | 12,6 | 27.267,87 |
| 2023 6 | 216.330,42 | -69,6 | -496.169,67 | -55,4 | -268.849,09 |
| 2023 5 | 485.179,51 | -66,2 | -950.745,01 | 518,9 | 406.781,74 |
| 2023 4 | 78.397,77 | -92,0 | -899.613,57 | -72,4 | -205.791,23 |
| 2023 3 | 284.189,00 | 232,2 | 198.643,89 | 273,3 | 208.061,40 |
| 2023 2 | 76.127,60 | 12.460,9 | 75.521,53 | 76.127.504,0 | 76.127,50 |