| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.225.422,34 | -69,3 | -2.767.495,84 | -29,2 | -505.160,45 |
| 2024 1 | 1.730.582,79 | -28,4 | -685.114,62 | -15,7 | -322.912,67 |
| 2023 12 | 2.053.495,46 | 42,0 | 606.833,38 | 34,2 | 523.299,04 |
| 2023 11 | 1.530.196,42 | -38,1 | -942.483,44 | -49,3 | -1.488.265,51 |
| 2023 10 | 3.018.461,93 | 87,7 | 1.410.255,34 | 126,7 | 1.687.084,34 |
| 2023 9 | 1.331.377,59 | -48,4 | -1.246.414,15 | -49,1 | -1.286.271,67 |
| 2023 8 | 2.617.649,26 | 21,9 | 470.712,65 | 171,1 | 1.651.986,39 |
| 2023 7 | 965.662,87 | -54,8 | -1.170.864,76 | -63,6 | -1.690.163,75 |
| 2023 6 | 2.655.826,62 | -20,8 | -695.941,14 | 9,3 | 225.566,96 |
| 2023 5 | 2.430.259,66 | -55,7 | -3.059.654,95 | 20,0 | 404.968,32 |
| 2023 4 | 2.025.291,34 | -15,1 | -358.895,53 | 43,0 | 608.762,38 |
| 2023 3 | 1.416.528,96 | -27,0 | -522.948,09 | -64,5 | -2.576.389,22 |
| 2023 2 | 3.992.918,18 | 131,6 | 2.268.696,74 | 65,3 | 1.577.220,77 |
| 2023 1 | 2.415.697,41 | 0,1 | 1.274,17 | 67,0 | 969.035,33 |