| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 778.241,02 | -29,7 | -329.420,48 | -26,6 | -281.675,69 |
| 2024 2 | 1.059.916,71 | -27,4 | -399.743,58 | 53.450,6 | 1.057.937,43 |
| 2024 1 | 1.979,28 | -99,8 | -1.186.618,44 | 2.796,2 | 1.910,94 |
| 2023 12 | 68,34 | -100,0 | -369.423,79 | -100,0 | -3.097.064,18 |
| 2023 11 | 3.097.132,52 | 34.527.576,0 | 3.097.123,55 | 308,5 | 2.338.936,96 |
| 2023 10 | 758.195,56 | 55.662,4 | 756.835,87 | 3.587,3 | 737.632,94 |
| 2023 9 | 20.562,62 | 677,0 | 17.916,14 | 1.809,4 | 19.485,68 |
| 2023 8 | 1.076,94 | -63,0 | -1.835,84 | 160,8 | 663,98 |
| 2023 7 | 412,96 | -22,8 | -121,79 | -100,0 | -843.336,43 |
| 2023 6 | 843.749,39 | 247.130,8 | 843.408,11 | 1.481,7 | 790.404,94 |
| 2023 5 | 53.344,45 | 2.839,1 | 51.529,44 | 948,1 | 48.254,77 |
| 2023 4 | 5.089,68 | -99,5 | -1.102.571,82 | ||
| 2023 3 | 1.107.661,50 | 17.926,3 | 1.101.516,81 | -24,1 | -351.998,79 |
| 2023 2 | 1.459.660,29 | 22,8 | 271.062,57 | ||