| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.272.253,57 | -37,9 | -1.386.227,08 | -14,7 | -391.601,67 |
| 2024 1 | 2.663.855,24 | 139,2 | 1.550.350,00 | 17,7 | 400.629,38 |
| 2023 12 | 2.263.225,86 | 213,4 | 1.541.003,00 | 72,0 | 947.380,42 |
| 2023 11 | 1.315.845,44 | 27,7 | 285.512,72 | 1,4 | 18.490,25 |
| 2023 10 | 1.297.355,19 | 3,3 | 41.014,55 | 54,0 | 455.069,26 |
| 2023 9 | 842.285,93 | -31,0 | -379.085,41 | 32,9 | 208.667,15 |
| 2023 8 | 633.618,78 | 16,5 | 89.630,19 | -58,0 | -873.072,94 |
| 2023 7 | 1.506.691,72 | -2,0 | -30.022,91 | 19,9 | 250.286,19 |
| 2023 6 | 1.256.405,53 | 50,9 | 423.986,96 | 1,7 | 21.075,43 |
| 2023 5 | 1.235.330,10 | 15,4 | 164.890,07 | -26,3 | -440.902,49 |
| 2023 4 | 1.676.232,59 | 138,8 | 974.350,74 | 3,4 | 55.198,51 |
| 2023 3 | 1.621.034,08 | 53,0 | 561.227,26 | -55,7 | -2.037.446,57 |
| 2023 2 | 3.658.480,65 | 140,4 | 2.136.552,29 | 228,6 | 2.544.975,41 |
| 2023 1 | 1.113.505,24 | -33,1 | -550.623,86 | 54,2 | 391.282,38 |