| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 304.801,53 | -87,7 | -2.176.103,10 | 202,2 | 203.943,07 |
| 2024 1 | 100.858,46 | -41,2 | -70.786,67 | -55,8 | -127.474,68 |
| 2023 12 | 228.333,14 | 66,0 | 90.745,19 | 2,3 | 5.039,81 |
| 2023 11 | 223.293,33 | -60,1 | -335.694,60 | -23,3 | -67.909,70 |
| 2023 10 | 291.203,03 | 24,0 | 56.313,43 | 8,5 | 22.775,19 |
| 2023 9 | 268.427,84 | -32,4 | -128.881,43 | 22,2 | 48.823,21 |
| 2023 8 | 219.604,63 | -29,7 | -92.694,36 | -31,8 | -102.497,46 |
| 2023 7 | 322.102,09 | -12,6 | -46.433,58 | -61,9 | -522.130,33 |
| 2023 6 | 844.232,42 | -20,2 | -213.559,34 | ||
| 2023 5 | 1.057.791,76 | 349,2 | 822.295,69 | ||
| 2023 4 | 235.496,07 | -43,5 | -181.573,28 | ||
| 2023 3 | 417.069,35 | -83,2 | -2.063.835,28 | ||
| 2023 2 | 2.480.904,63 | 1.345,4 | 2.309.259,50 | ||
| 2023 1 | 171.645,13 | 24,8 | 34.057,18 | ||