| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.503.490,70 | -79,3 | -5.773.373,91 | -14,4 | -252.652,84 |
| 2024 1 | 1.756.143,54 | 51,6 | 597.529,80 | 13,7 | 211.403,56 |
| 2023 12 | 1.544.739,98 | -0,6 | -8.545,49 | -22,2 | -440.236,72 |
| 2023 11 | 1.984.976,70 | 21,9 | 357.040,35 | 29,5 | 451.682,69 |
| 2023 10 | 1.533.294,01 | 39,3 | 432.598,56 | -5,0 | -80.260,84 |
| 2023 9 | 1.613.554,85 | 15,2 | 212.541,78 | -34,4 | -845.819,12 |
| 2023 8 | 2.459.373,97 | -44,9 | -2.002.310,29 | 98,3 | 1.218.807,15 |
| 2023 7 | 1.240.566,82 | -46,0 | -1.056.096,24 | -17,0 | -254.784,16 |
| 2023 6 | 1.495.350,98 | 47,2 | 479.482,69 | -46,5 | -1.298.701,94 |
| 2023 5 | 2.794.052,92 | 114,5 | 1.491.290,20 | 32,5 | 684.811,77 |
| 2023 4 | 2.109.241,15 | 98,2 | 1.045.104,41 | -5,5 | -121.946,45 |
| 2023 3 | 2.231.187,60 | 111,3 | 1.175.267,72 | -69,3 | -5.045.677,01 |
| 2023 2 | 7.276.864,61 | 54,7 | 2.571.836,47 | 528,1 | 6.118.250,87 |
| 2023 1 | 1.158.613,74 | -67,9 | -2.445.684,36 | -25,4 | -394.671,73 |