| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.710.739,72 | -35,3 | -931.557,21 | -36,8 | -995.214,29 |
| 2024 1 | 2.705.954,01 | 107,5 | 1.401.770,49 | -16,4 | -531.438,90 |
| 2023 12 | 3.237.392,91 | -7,2 | -251.220,61 | 6,0 | 182.772,54 |
| 2023 11 | 3.054.620,37 | 131,5 | 1.734.913,36 | -84,0 | -16.029.323,21 |
| 2023 10 | 19.083.943,58 | 495,6 | 15.879.579,60 | -6,2 | -1.251.312,00 |
| 2023 9 | 20.335.255,58 | 506,7 | 16.983.483,27 | 741,1 | 17.917.647,06 |
| 2023 8 | 2.417.608,52 | 11,9 | 256.816,79 | -80,0 | -9.682.388,85 |
| 2023 7 | 12.099.997,37 | 211,7 | 8.218.280,03 | 0,0 | 922,11 |
| 2023 6 | 12.099.075,26 | 162,8 | 7.495.440,56 | 489,4 | 10.046.170,04 |
| 2023 5 | 2.052.905,22 | -8,4 | -189.173,43 | -57,4 | -2.762.240,24 |
| 2023 4 | 4.815.145,46 | 288,6 | 3.575.991,32 | -31,9 | -2.258.495,53 |
| 2023 3 | 7.073.640,99 | 28,4 | 1.564.197,66 | 167,7 | 4.431.344,06 |
| 2023 2 | 2.642.296,93 | -29,7 | -1.114.842,11 | 102,6 | 1.338.113,41 |
| 2023 1 | 1.304.183,52 | -18,5 | -296.790,07 | -62,6 | -2.184.430,00 |