| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.166.118,32 | -17,8 | -686.295,34 | 65,4 | 1.252.388,71 |
| 2024 1 | 1.913.729,61 | -1,8 | -34.922,46 | -41,7 | -1.367.395,74 |
| 2023 12 | 3.281.125,35 | 36,6 | 879.505,36 | 13,2 | 381.691,01 |
| 2023 11 | 2.899.434,34 | -12,6 | -419.020,85 | -29,1 | -1.190.636,05 |
| 2023 10 | 4.090.070,39 | 15,0 | 532.240,42 | -22,5 | -1.187.062,30 |
| 2023 9 | 5.277.132,69 | 93,0 | 2.542.292,72 | 56,5 | 1.905.046,47 |
| 2023 8 | 3.372.086,22 | 90,1 | 1.597.942,17 | -36,8 | -1.960.227,08 |
| 2023 7 | 5.332.313,30 | 297,4 | 3.990.565,06 | 131,6 | 3.029.811,04 |
| 2023 6 | 2.302.502,26 | 35,1 | 598.279,88 | -36,9 | -1.346.616,42 |
| 2023 5 | 3.649.118,68 | 45,8 | 1.145.624,19 | 75,4 | 1.568.629,84 |
| 2023 4 | 2.080.488,84 | 15,2 | 275.113,26 | -54,6 | -2.502.332,47 |
| 2023 3 | 4.582.821,31 | 86,0 | 2.118.401,77 | 19,0 | 730.407,65 |
| 2023 2 | 3.852.413,66 | 37,5 | 1.051.520,51 | 97,7 | 1.903.761,59 |
| 2023 1 | 1.948.652,07 | -89,2 | -16.120.217,09 | -18,9 | -452.967,92 |