| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 107.712,80 | -48,3 | -100.546,20 | -63,4 | -186.418,20 |
| 2024 1 | 294.131,00 | -37,1 | -173.334,13 | ||
| 2023 12 | 467.465,13 | 602,3 | 400.899,53 | 302,4 | 351.282,63 |
| 2023 11 | 116.182,50 | 19,0 | 18.566,46 | 378,4 | 91.897,50 |
| 2023 10 | 24.285,00 | -85,6 | -144.356,07 | -51,0 | -25.237,88 |
| 2023 9 | 49.522,88 | -69,8 | -114.361,82 | -81,6 | -219.617,12 |
| 2023 8 | 269.140,00 | 327,0 | 206.111,50 | 32,2 | 65.560,39 |
| 2023 7 | 203.579,61 | -66,2 | -399.448,11 | ||
| 2023 6 | 603.027,72 | 1.820,7 | 571.630,96 | ||
| 2023 5 | 31.396,76 | -71,9 | -80.126,66 | ||
| 2023 4 | 111.523,42 | -2,1 | -2.409,38 | ||
| 2023 2 | 113.932,80 | -45,3 | -94.326,20 | ||
| 2023 1 | 208.259,00 | -12,0 | -28.304,41 | ||
| 2022 12 | 236.563,41 | 255,4 | 169.997,81 | ||