| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.457.314,63 | -33,5 | -733.390,66 | -28,6 | -582.509,23 |
| 2024 1 | 2.039.823,86 | -21,5 | -556.935,46 | 15,5 | 273.920,01 |
| 2023 12 | 1.765.903,85 | 41,1 | 514.073,02 | -7,0 | -132.736,69 |
| 2023 11 | 1.898.640,54 | -6,9 | -141.235,05 | 9,6 | 166.964,08 |
| 2023 10 | 1.731.676,46 | 7,5 | 121.427,45 | -26,8 | -634.267,82 |
| 2023 9 | 2.365.944,28 | 32,0 | 573.640,79 | 7,5 | 165.178,62 |
| 2023 8 | 2.200.765,66 | 33,3 | 549.937,76 | -23,1 | -660.286,33 |
| 2023 7 | 2.861.051,99 | 50,0 | 953.687,86 | 10,2 | 264.034,34 |
| 2023 6 | 2.597.017,65 | 41,5 | 761.350,42 | 22,8 | 482.669,70 |
| 2023 5 | 2.114.347,95 | -5,1 | -113.331,25 | 72,5 | 888.303,83 |
| 2023 4 | 1.226.044,12 | -25,1 | -411.230,25 | -34,7 | -651.257,75 |
| 2023 3 | 1.877.301,87 | 3,6 | 64.580,27 | -14,3 | -313.403,42 |
| 2023 2 | 2.190.705,29 | 45,0 | 679.723,59 | -15,6 | -406.054,03 |
| 2023 1 | 2.596.759,32 | 132,6 | 1.480.291,16 | 107,4 | 1.344.928,49 |