| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 845.475,31 | 157,2 | 2.323.269,48 | -22,4 | -243.941,70 |
| 2024 2 | 1.089.417,01 | -35,3 | -595.046,26 | 116,8 | 586.951,04 |
| 2024 1 | 502.465,97 | 146,9 | 1.574.248,14 | -5,5 | -29.344,31 |
| 2023 12 | 531.810,28 | 145,6 | 1.697.071,25 | -67,2 | -1.088.188,07 |
| 2023 11 | 1.619.998,35 | 173,7 | 3.818.720,51 | 165,5 | 4.095.022,50 |
| 2023 10 | -2.475.024,15 | 43,5 | 1.907.661,82 | -256,5 | -1.780.820,89 |
| 2023 9 | -694.203,26 | -55,5 | -247.798,15 | 69,3 | 1.563.657,11 |
| 2023 8 | -2.257.860,37 | -33,1 | -561.799,47 | -84,5 | -1.034.327,28 |
| 2023 7 | -1.223.533,09 | 96,7 | 35.911.591,09 | 45,8 | 1.034.237,40 |
| 2023 6 | -2.257.770,49 | 37,9 | 1.375.470,95 | ||
| 2023 5 | -3.633.241,44 | -1.411,8 | -3.392.917,52 | ||
| 2023 4 | -240.323,92 | 83,7 | 1.237.470,25 | ||
| 2023 3 | -1.477.794,17 | -187,7 | -3.162.257,44 | ||
| 2023 2 | 1.684.463,27 | 257,2 | 2.756.245,44 | ||