| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 82.043,44 | 23.449,3 | 81.695,05 | ||
| 2024 2 | 0,00 | -100,0 | -7.674,09 | -100,0 | -38.430,85 |
| 2024 1 | 38.430,85 | -85,7 | -230.377,58 | ||
| 2023 12 | 0,00 | -100,0 | -1.437.869,54 | -100,0 | -284.276,28 |
| 2023 11 | 284.276,28 | -81,6 | -1.258.762,99 | 116.804,3 | 284.033,11 |
| 2023 10 | 243,17 | -100,0 | -939.320,28 | -69,7 | -559,53 |
| 2023 9 | 802,70 | -100,0 | -1.799.120,22 | 59,5 | 299,48 |
| 2023 8 | 503,22 | -99,9 | -689.671,97 | 89,1 | 237,10 |
| 2023 7 | 266,12 | -100,0 | -1.087.029,09 | 34,5 | 68,19 |
| 2023 6 | 197,93 | -100,0 | -1.574.125,28 | -56,4 | -255,71 |
| 2023 5 | 453,64 | -100,0 | -948.485,44 | -96,0 | -10.855,85 |
| 2023 4 | 11.309,49 | -99,1 | -1.303.303,10 | 3.146,2 | 10.961,10 |
| 2023 3 | 348,39 | -87,8 | -2.500,13 | -95,5 | -7.325,70 |
| 2023 2 | 7.674,09 | -98,5 | -499.067,35 | -97,2 | -261.134,34 |