| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.082.976,22 | 100,0 | 1.041.435,01 | 35,2 | 542.695,59 |
| 2024 1 | 1.540.280,63 | 8,4 | 119.715,22 | -27,9 | -594.802,94 |
| 2023 12 | 2.135.083,57 | 43,2 | 644.134,71 | -9,4 | -222.270,00 |
| 2023 11 | 2.357.353,57 | 14,5 | 298.195,12 | -18,4 | -533.029,47 |
| 2023 10 | 2.890.383,04 | 95,3 | 1.410.430,34 | 159,5 | 1.776.449,45 |
| 2023 9 | 1.113.933,59 | -20,2 | -282.485,84 | -44,7 | -899.907,17 |
| 2023 8 | 2.013.840,76 | 74,2 | 857.521,07 | 16,1 | 278.876,08 |
| 2023 7 | 1.734.964,68 | 72,3 | 727.955,60 | 22,1 | 314.116,43 |
| 2023 6 | 1.420.848,25 | 13,8 | 172.441,86 | 47,7 | 458.535,53 |
| 2023 5 | 962.312,72 | -12,9 | -142.595,08 | 13,5 | 114.613,76 |
| 2023 4 | 847.698,96 | 44,3 | 260.166,20 | -71,9 | -2.165.967,35 |
| 2023 3 | 3.013.666,31 | 389,2 | 2.397.657,08 | 189,4 | 1.972.125,10 |
| 2023 2 | 1.041.541,21 | 33,2 | 259.332,15 | -26,7 | -379.024,20 |
| 2023 1 | 1.420.565,41 | 136,0 | 818.541,35 | -4,7 | -70.383,45 |