| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.362.410,56 | -54,9 | -1.658.120,19 | 17,8 | 205.589,65 |
| 2024 1 | 1.156.820,91 | -35,9 | -648.382,21 | 285,7 | 856.914,98 |
| 2023 12 | 299.905,93 | -88,7 | -2.351.421,70 | -51,0 | -312.508,13 |
| 2023 11 | 612.414,06 | -52,4 | -674.423,62 | -51,0 | -638.187,83 |
| 2023 10 | 1.250.601,89 | 59,6 | 467.146,41 | -7,0 | -94.668,21 |
| 2023 9 | 1.345.270,10 | 26,4 | 280.940,00 | 41,8 | 396.347,53 |
| 2023 8 | 948.922,57 | -13,6 | -149.541,27 | -49,9 | -946.726,24 |
| 2023 7 | 1.895.648,81 | 46,4 | 600.601,84 | 63,9 | 739.203,59 |
| 2023 6 | 1.156.445,22 | 145,1 | 684.543,44 | -26,8 | -423.257,16 |
| 2023 5 | 1.579.702,38 | 115,7 | 847.470,81 | 63,1 | 611.377,10 |
| 2023 4 | 968.325,28 | 92,7 | 465.816,49 | -53,0 | -1.089.749,27 |
| 2023 3 | 2.058.074,55 | 401,9 | 1.648.009,59 | -31,9 | -962.456,20 |
| 2023 2 | 3.020.530,75 | 465,0 | 2.485.887,06 | 67,3 | 1.215.327,63 |
| 2023 1 | 1.805.203,12 | 192,3 | 1.187.702,29 | -31,9 | -846.124,51 |