| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 354.445,60 | -80,8 | -1.493.279,44 | 104,9 | 181.479,20 |
| 2024 2 | 172.966,40 | -41,4 | -121.961,04 | -59,8 | -257.521,86 |
| 2024 1 | 430.488,26 | -81,1 | -1.843.235,34 | 4,2 | 17.270,47 |
| 2023 12 | 413.217,79 | 296,7 | 309.046,83 | 88,6 | 194.132,55 |
| 2023 11 | 219.085,24 | -81,4 | -960.555,69 | -56,9 | -288.690,66 |
| 2023 10 | 507.775,90 | -75,0 | -1.526.229,10 | 91,3 | 242.280,67 |
| 2023 9 | 265.495,23 | -68,7 | -582.716,20 | -74,9 | -793.530,47 |
| 2023 8 | 1.059.025,70 | -49,1 | -1.021.049,53 | 200,2 | 706.278,75 |
| 2023 7 | 352.746,95 | -99,0 | -36.524.436,84 | -56,8 | -464.255,43 |
| 2023 6 | 817.002,38 | -61,4 | -1.301.401,85 | ||
| 2023 5 | 2.118.404,23 | 484,7 | 1.756.123,42 | ||
| 2023 4 | 362.280,81 | -80,4 | -1.485.444,23 | ||
| 2023 3 | 1.847.725,04 | 526,5 | 1.552.797,60 | ||
| 2023 2 | 294.927,44 | -87,0 | -1.978.796,16 | ||