| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 1.834.941,62 | 38,8 | 512.680,52 | ||
| 2023 11 | 1.322.261,10 | -17,1 | -273.263,89 | ||
| 2023 10 | 0,00 | -100,0 | -915.304,55 | ||
| 2023 8 | 915.304,55 | -78,1 | -3.255.978,91 | -68,8 | -2.021.190,47 |
| 2023 6 | 2.936.495,02 | 8.875,0 | 2.903.776,35 | 3.452,0 | 2.853.823,93 |
| 2023 5 | 82.671,09 | 52,7 | 28.543,89 | ||
| 2023 3 | 54.127,20 | -41,3 | -38.069,48 | ||
| 2023 2 | 92.196,68 | ||||
| 2023 1 | 0,00 | -100,0 | -1.868.629,18 | ||
| 2022 12 | 1.868.629,18 | 3.713,9 | 1.819.633,71 | ||
| 2022 11 | 0,00 | -100,0 | -2.266.946,62 | ||
| 2022 10 | 2.266.946,62 | 1.077.602,3 | 2.266.736,27 | 2.062,0 | 2.162.093,14 |
| 2022 9 | 104.853,48 | -93,1 | -1.405.877,95 | -93,4 | -1.490.671,51 |
| 2022 8 | 1.595.524,99 | 3.817,0 | 1.554.791,51 | ||