| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.180.570,49 | 172,2 | 746.883,32 | 24.241.794,0 | 1.180.575,36 |
| 2024 1 | -4,87 | 100,0 | 19.570,96 | ||
| 2023 12 | -19.575,83 | -354,6 | -27.265,83 | -101,5 | -1.307.529,65 |
| 2023 11 | 1.287.953,82 | -42,8 | -965.166,98 | 1.097,1 | 1.180.360,56 |
| 2023 10 | 107.593,26 | 7.557,9 | 106.188,26 | 2.091,4 | 102.683,52 |
| 2023 9 | 4.909,74 | -82,9 | -23.841,21 | -97,8 | -220.337,65 |
| 2023 7 | 225.247,39 | 212,6 | 153.184,86 | 115,0 | 1.722.495,77 |
| 2023 6 | -1.497.248,38 | -1.321,0 | -1.619.873,38 | ||
| 2023 5 | 122.625,00 | -27,5 | -46.529,44 | ||
| 2023 4 | 169.154,44 | 10,7 | 16.316,20 | ||
| 2023 3 | 152.838,24 | 50,0 | 50.973,24 | ||
| 2023 2 | 101.865,00 | -76,5 | -331.822,17 | ||
| 2023 1 | 433.687,17 | 4.393,2 | 443.788,99 | ||
| 2022 12 | -10.101,82 | -231,4 | -17.791,82 | ||