| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 37.686,00 | 44,1 | 11.526,23 | -65,1 | -70.273,70 |
| 2024 1 | 107.959,70 | -75,2 | -327.159,38 | 88,2 | 50.598,46 |
| 2023 12 | 57.361,24 | 111,4 | 30.222,10 | -76,8 | -189.897,35 |
| 2023 11 | 247.258,59 | -35,5 | -135.949,48 | 1.047,0 | 225.701,26 |
| 2023 10 | 21.557,33 | -100,0 | -57.752.459,46 | -93,4 | -306.407,31 |
| 2023 9 | 327.964,64 | 4.601,8 | 320.989,34 | 190,2 | 214.930,60 |
| 2023 8 | 113.034,04 | 2.931,8 | 109.305,72 | 75,0 | 48.436,63 |
| 2023 7 | 64.597,41 | 5.381,8 | 63.419,01 | -15,3 | -11.695,28 |
| 2023 6 | 76.292,69 | -10,2 | -8.653,20 | ||
| 2023 5 | 84.945,89 | 24,9 | 16.954,85 | ||
| 2023 4 | 67.991,04 | 237,1 | 47.823,66 | ||
| 2023 3 | 20.167,38 | -22,9 | -5.992,39 | ||
| 2023 2 | 26.159,77 | -94,0 | -408.959,31 | ||
| 2023 1 | 435.119,08 | 1.503,3 | 407.979,94 | ||