| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 149.825,46 | -34,2 | -77.827,00 | 1.053,4 | 136.835,00 |
| 2024 1 | 12.990,46 | 100,6 | 2.127.109,94 | 1.737,8 | 13.783,63 |
| 2023 12 | -793,17 | -327,5 | -607,64 | -101,9 | -42.802,15 |
| 2023 11 | 42.008,98 | -69,0 | -93.568,06 | -94,0 | -662.757,90 |
| 2023 10 | 704.766,88 | 550,0 | 861.369,14 | 372,0 | 555.449,49 |
| 2023 9 | 149.317,39 | 643,5 | 129.233,08 | 217,5 | 276.439,60 |
| 2023 8 | -127.122,21 | 55,2 | 156.724,00 | -120,7 | -69.528,66 |
| 2023 7 | -57.593,55 | 74,4 | 167.234,51 | -116,6 | -404.265,38 |
| 2023 6 | 346.671,83 | 175,5 | 220.849,35 | ||
| 2023 5 | 125.822,48 | 146,1 | 74.704,67 | ||
| 2023 4 | 51.117,81 | -72,3 | -133.398,18 | ||
| 2023 3 | 184.515,99 | -19,0 | -43.136,47 | ||
| 2023 2 | 227.652,46 | 110,8 | 2.341.771,94 | ||
| 2023 1 | -2.114.119,48 | -1.139.402,8 | -2.113.933,95 | ||