| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.492.542,22 | -49,6 | -1.468.539,85 | 28,1 | 326.912,73 |
| 2024 1 | 1.165.629,49 | -37,4 | -696.301,85 | -49,3 | -1.134.470,48 |
| 2023 12 | 2.300.099,97 | 27,8 | 500.827,54 | 21,7 | 409.438,88 |
| 2023 11 | 1.890.661,09 | -31,9 | -884.862,10 | -9,4 | -196.209,87 |
| 2023 10 | 2.086.870,96 | 35,1 | 542.593,87 | 17,4 | 309.757,09 |
| 2023 9 | 1.777.113,87 | 127,2 | 994.866,95 | 11,2 | 178.947,40 |
| 2023 8 | 1.598.166,47 | 33,4 | 400.515,17 | 9,3 | 136.407,37 |
| 2023 7 | 1.461.759,10 | 4,2 | 58.618,02 | -46,0 | -1.243.679,33 |
| 2023 6 | 2.705.438,43 | 49,9 | 900.399,38 | 7,4 | 185.118,92 |
| 2023 5 | 2.520.319,51 | 56,0 | 904.315,84 | -16,2 | -487.054,68 |
| 2023 4 | 3.007.374,19 | 131,2 | 1.706.345,72 | 17,2 | 440.700,33 |
| 2023 3 | 2.566.673,86 | 60,2 | 964.697,38 | -13,3 | -394.408,21 |
| 2023 2 | 2.961.082,07 | 121,8 | 1.625.745,54 | 59,0 | 1.099.150,73 |
| 2023 1 | 1.861.931,34 | 45,2 | 579.799,20 | 3,5 | 62.658,91 |