| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.616.245,15 | -16,1 | -310.387,74 | 716,8 | 1.418.364,25 |
| 2024 1 | 197.880,90 | -74,0 | -564.435,71 | -59,0 | -284.481,92 |
| 2023 12 | 482.362,82 | -82,7 | -2.302.048,78 | -62,8 | -815.426,95 |
| 2023 11 | 1.297.789,77 | 118,7 | 704.330,17 | -28,8 | -524.332,13 |
| 2023 10 | 1.822.121,90 | 14,7 | 233.761,50 | 21,1 | 317.615,04 |
| 2023 9 | 1.504.506,86 | 40,6 | 434.279,80 | -7,0 | -113.221,16 |
| 2023 8 | 1.617.728,02 | -49,1 | -1.558.051,32 | 62,2 | 620.543,79 |
| 2023 7 | 997.184,23 | -63,4 | -1.729.046,09 | 62,1 | 381.840,46 |
| 2023 6 | 615.343,77 | -44,0 | -482.995,43 | -67,2 | -1.261.377,70 |
| 2023 5 | 1.876.721,47 | 23,0 | 350.369,02 | 70,8 | 777.585,33 |
| 2023 4 | 1.099.136,14 | 9,3 | 93.456,76 | -36,7 | -636.598,91 |
| 2023 3 | 1.735.735,05 | 144,6 | 1.026.021,46 | -9,9 | -190.897,84 |
| 2023 2 | 1.926.632,89 | 337,6 | 1.486.355,00 | 152,7 | 1.164.316,28 |
| 2023 1 | 762.316,61 | -10,6 | -90.742,57 | -72,6 | -2.022.094,99 |