| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.747.969,52 | 18,5 | 273.192,99 | 449,8 | 1.430.052,54 |
| 2024 1 | 317.916,98 | -41,3 | -224.037,32 | -36,4 | -182.223,56 |
| 2023 12 | 500.140,54 | -88,0 | -3.679.312,55 | -46,0 | -425.695,97 |
| 2023 11 | 925.836,51 | -69,4 | -2.102.235,29 | -42,6 | -685.620,45 |
| 2023 10 | 1.611.456,96 | -10,9 | -197.846,13 | -25,6 | -555.421,33 |
| 2023 9 | 2.166.878,29 | -54,5 | -2.591.455,37 | -9,6 | -229.233,13 |
| 2023 8 | 2.396.111,42 | -50,0 | -2.400.358,06 | 11,7 | 251.287,29 |
| 2023 7 | 2.144.824,13 | 86,3 | 993.736,09 | 203,6 | 1.438.266,81 |
| 2023 6 | 706.557,32 | -68,8 | -1.559.968,03 | -43,4 | -542.441,72 |
| 2023 5 | 1.248.999,04 | 23,6 | 238.633,15 | 6,6 | 77.459,45 |
| 2023 4 | 1.171.539,59 | 0,8 | 9.103,38 | 21,4 | 206.577,21 |
| 2023 3 | 964.962,38 | -37,8 | -586.731,48 | -34,6 | -509.814,15 |
| 2023 2 | 1.474.776,53 | 4,0 | 56.601,51 | 172,1 | 932.822,23 |
| 2023 1 | 541.954,30 | -56,3 | -697.565,26 | -87,0 | -3.637.498,79 |