| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 89.004,43 | -57,7 | -121.617,38 | 45.412,6 | 88.808,87 |
| 2024 1 | 195,56 | -100,0 | -753.367,94 | -99,8 | -123.414,58 |
| 2023 12 | 123.610,14 | -38,4 | -77.063,95 | -38,3 | -76.609,99 |
| 2023 11 | 200.220,13 | 424,1 | 162.020,37 | 347,0 | 155.424,19 |
| 2023 10 | 44.795,94 | -38,1 | -27.520,36 | -93,0 | -594.608,36 |
| 2023 9 | 639.404,30 | 62,0 | 244.781,49 | 252,8 | 458.164,57 |
| 2023 8 | 181.239,73 | -51,6 | -193.439,44 | -5,3 | -10.133,54 |
| 2023 7 | 191.373,27 | -57,0 | -253.380,09 | -69,0 | -426.441,54 |
| 2023 6 | 617.814,81 | -16,9 | -125.647,34 | 205,0 | 415.279,86 |
| 2023 5 | 202.534,95 | 96,3 | 99.380,84 | 201,2 | 135.301,43 |
| 2023 4 | 67.233,52 | -57,2 | -89.711,29 | 145,5 | 39.850,99 |
| 2023 3 | 27.382,53 | 171,4 | 17.293,63 | -87,0 | -183.239,28 |
| 2023 2 | 210.621,81 | 150,9 | 126.660,51 | -72,1 | -542.941,69 |
| 2023 1 | 753.563,50 | 1.571,4 | 708.477,77 | 275,5 | 552.889,41 |