| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 106.660,27 | -94,4 | -1.812.180,23 | -91,8 | -1.186.742,83 |
| 2024 1 | 1.293.403,10 | -14,1 | -212.746,02 | -46,1 | -1.104.409,65 |
| 2023 12 | 2.397.812,75 | 444,4 | 1.957.378,34 | ||
| 2023 11 | 0,00 | -100,0 | -2.094.539,00 | -100,0 | -667.407,25 |
| 2023 10 | 667.407,25 | -68,5 | -1.448.240,00 | -65,4 | -1.260.238,50 |
| 2023 9 | 1.927.645,75 | 475,6 | 1.592.741,16 | -18,6 | -440.332,00 |
| 2023 8 | 2.367.977,75 | 37,9 | 650.207,37 | 46,0 | 745.731,00 |
| 2023 7 | 1.622.246,75 | 13,8 | 197.108,87 | 108,3 | 843.416,18 |
| 2023 6 | 778.830,57 | 138,0 | 451.515,70 | -55,6 | -976.531,81 |
| 2023 5 | 1.755.362,38 | 240,5 | 1.239.804,82 | -43,9 | -1.373.784,62 |
| 2023 4 | 3.129.147,00 | 52,4 | 1.075.972,25 | 151,1 | 1.882.710,62 |
| 2023 3 | 1.246.436,38 | 27,0 | 264.712,38 | -35,0 | -672.404,12 |
| 2023 2 | 1.918.840,50 | 27,4 | 412.691,38 | ||
| 2023 1 | 1.506.149,12 | 242,0 | 1.065.714,71 | ||