| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 25.582,93 | -98,3 | -1.456.395,82 | -69,9 | -59.474,73 |
| 2024 3 | 85.057,66 | -90,7 | -833.390,68 | 57,7 | 31.133,68 |
| 2024 2 | 53.923,98 | 3.683,7 | 52.498,81 | -57,5 | -72.822,07 |
| 2024 1 | 126.746,05 | -39,3 | -81.926,68 | 95,0 | 61.739,25 |
| 2023 12 | 65.006,80 | -79,0 | -244.415,30 | 0,2 | 94,24 |
| 2023 11 | 64.912,56 | 1.622.714,0 | 64.908,56 | 0,0 | 4,82 |
| 2023 10 | 64.907,74 | -96,8 | -1.952.033,22 | -99,6 | -14.855.473,26 |
| 2023 9 | 14.920.381,00 | 73.417,5 | 14.900.086,00 | -15,3 | -2.703.344,38 |
| 2023 8 | 17.623.725,38 | 718,7 | 15.471.126,21 | 16.366,7 | 17.516.699,15 |
| 2023 7 | 107.026,23 | 339,4 | 82.669,98 | -3,1 | -3.433,76 |
| 2023 6 | 110.459,99 | 69.415,4 | 110.301,09 | ||
| 2023 5 | 158,90 | -100,0 | -1.481.819,85 | ||
| 2023 4 | 1.481.978,75 | 61,4 | 563.530,41 | ||
| 2023 3 | 918.448,34 | 64.344,8 | 917.023,17 | ||