| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.964.122,97 | -22,1 | -557.097,55 | -57,8 | -2.693.603,54 |
| 2024 1 | 4.657.726,51 | 142,1 | 2.733.862,56 | 57,1 | 1.693.400,67 |
| 2023 12 | 2.964.325,84 | 44,7 | 914.984,65 | 0,2 | 5.980,54 |
| 2023 11 | 2.958.345,30 | -1,8 | -53.274,16 | -11,7 | -393.333,23 |
| 2023 10 | 3.351.678,53 | 47,5 | 1.078.813,77 | -21,8 | -935.333,37 |
| 2023 9 | 4.287.011,90 | 49,5 | 1.420.149,64 | 89,0 | 2.019.142,78 |
| 2023 8 | 2.267.869,12 | 21,4 | 400.009,93 | -26,3 | -810.054,14 |
| 2023 7 | 3.077.923,26 | 16,0 | 423.929,64 | -26,6 | -1.116.661,37 |
| 2023 6 | 4.194.584,63 | 65,7 | 1.663.691,16 | 97,5 | 2.070.710,78 |
| 2023 5 | 2.123.873,85 | -14,5 | -358.643,64 | -6,8 | -154.305,54 |
| 2023 4 | 2.278.179,39 | -32,9 | -1.116.511,30 | -24,6 | -743.995,45 |
| 2023 3 | 3.022.174,84 | 23,6 | 576.238,37 | 19,9 | 500.954,32 |
| 2023 2 | 2.521.220,52 | -51,3 | -2.657.245,28 | 31,1 | 597.356,57 |
| 2023 1 | 1.923.863,95 | 39,3 | 543.039,21 | -6,1 | -125.477,24 |