| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.575.955,31 | -29,1 | -647.968,62 | -39,6 | -1.031.165,54 |
| 2024 1 | 2.607.120,85 | 52,0 | 892.414,68 | -1,8 | -46.645,56 |
| 2023 12 | 2.653.766,41 | 20,3 | 447.667,30 | -2,9 | -79.811,10 |
| 2023 11 | 2.733.577,51 | 39,9 | 779.950,32 | 31,6 | 655.830,49 |
| 2023 10 | 2.077.747,02 | 0,7 | 14.045,09 | 15,4 | 277.720,49 |
| 2023 9 | 1.800.026,53 | -19,1 | -425.587,73 | -24,1 | -569.925,19 |
| 2023 8 | 2.369.951,72 | 15,0 | 308.644,78 | 1,0 | 23.335,70 |
| 2023 7 | 2.346.616,02 | 3,2 | 71.937,20 | -37,9 | -1.433.575,35 |
| 2023 6 | 3.780.191,37 | 55,4 | 1.347.291,61 | 15,3 | 502.121,45 |
| 2023 5 | 3.278.069,92 | 35,1 | 851.086,39 | 60,8 | 1.238.964,39 |
| 2023 4 | 2.039.105,53 | 4,4 | 85.306,53 | -2,1 | -44.595,04 |
| 2023 3 | 2.083.700,57 | 21,0 | 361.349,56 | -6,3 | -140.223,36 |
| 2023 2 | 2.223.923,93 | 15,5 | 298.805,12 | 29,7 | 509.217,76 |
| 2023 1 | 1.714.706,17 | -0,9 | -15.121,41 | -22,3 | -491.392,94 |