| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 0,00 | -100,0 | -581.465,75 | -100,0 | -1.039.033,06 |
| 2024 1 | 1.039.033,06 | -55,9 | -1.317.649,18 | 1.267.013,5 | 1.038.951,06 |
| 2023 12 | 82,00 | -100,0 | -1.573.846,12 | -77,5 | -282,41 |
| 2023 11 | 364,41 | -100,0 | -2.997.195,51 | 82,2 | 164,41 |
| 2023 10 | 200,00 | -100,0 | -1.668.043,59 | -99,7 | -66.490,36 |
| 2023 9 | 66.690,36 | 28,0 | 14.584,82 | -80,8 | -280.611,73 |
| 2023 8 | 347.302,09 | -77,2 | -1.174.369,91 | -18,2 | -77.478,91 |
| 2023 7 | 424.781,00 | 16.891,2 | 422.281,00 | -85,0 | -2.412.531,38 |
| 2023 6 | 2.837.312,38 | 101,2 | 1.426.796,57 | ||
| 2023 5 | 1.410.515,81 | 265,6 | 1.024.716,79 | ||
| 2023 4 | 385.799,02 | -68,1 | -821.771,27 | ||
| 2023 3 | 1.207.570,29 | 6.798,0 | 1.190.064,24 | 107,7 | 626.104,54 |
| 2023 2 | 581.465,75 | -75,3 | -1.775.216,49 | ||
| 2023 1 | 2.356.682,24 | 5.236.971,5 | 2.356.637,24 | 49,7 | 782.754,12 |