| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.924.932,79 | -22,8 | -567.848,52 | 15,1 | 251.966,36 |
| 2024 1 | 1.672.966,43 | -49,3 | -1.623.787,19 | 62,0 | 640.025,34 |
| 2023 12 | 1.032.941,09 | -32,0 | -486.397,23 | -33,8 | -526.331,73 |
| 2023 11 | 1.559.272,82 | -32,6 | -754.310,44 | -9,1 | -156.632,66 |
| 2023 10 | 1.715.905,48 | -21,9 | -480.193,99 | -5,2 | -93.973,11 |
| 2023 9 | 1.809.878,59 | 5,7 | 97.707,66 | 17,3 | 266.874,32 |
| 2023 8 | 1.543.004,27 | -7,8 | -129.627,37 | 15,0 | 201.485,00 |
| 2023 7 | 1.341.519,27 | -7,9 | -114.663,35 | -29,1 | -550.302,19 |
| 2023 6 | 1.891.821,46 | -1,4 | -26.946,24 | 6,2 | 110.238,37 |
| 2023 5 | 1.781.583,09 | 54,4 | 627.310,09 | 91,6 | 851.871,21 |
| 2023 4 | 929.711,88 | -49,5 | -912.038,69 | -78,0 | -3.289.616,63 |
| 2023 3 | 4.219.328,51 | 227,5 | 2.931.066,21 | 69,3 | 1.726.547,20 |
| 2023 2 | 2.492.781,31 | 91,3 | 1.189.634,46 | -24,4 | -803.972,31 |
| 2023 1 | 3.296.753,62 | 25,3 | 666.031,27 | 117,0 | 1.777.415,30 |