| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.254.214,50 | 10.246.330,0 | 2.254.192,50 | 279,7 | 1.660.498,69 |
| 2024 1 | 593.715,81 | 1.545,7 | 557.638,27 | 245.745,1 | 593.474,31 |
| 2023 12 | 241,50 | 8.199,0 | 238,59 | 1.750,6 | 228,45 |
| 2023 11 | 13,05 | -100,0 | -565.407,47 | -100,0 | -1.798.605,83 |
| 2023 10 | 1.798.618,88 | 70.463,1 | 1.796.069,93 | 33,0 | 446.664,64 |
| 2023 9 | 1.351.954,24 | 3,3 | 42.740,12 | 96,2 | 662.712,30 |
| 2023 8 | 689.241,94 | -72,3 | -1.798.631,57 | ||
| 2023 7 | 0,00 | -100,0 | -4.246.202,25 | -100,0 | -1.190.497,73 |
| 2023 6 | 1.190.497,73 | -62,9 | -2.018.580,61 | 102,3 | 601.949,54 |
| 2023 5 | 588.548,19 | -71,9 | -1.503.319,80 | -59,1 | -849.199,06 |
| 2023 4 | 1.437.747,25 | 3.194.894,0 | 1.437.702,25 | 177,4 | 919.384,00 |
| 2023 3 | 518.363,25 | -80,8 | -2.176.949,61 | 2.356.096,5 | 518.341,25 |
| 2023 2 | 22,00 | -100,0 | -872.985,62 | -99,9 | -36.055,54 |
| 2023 1 | 36.077,54 | -95,8 | -824.766,27 | 1.239.678,0 | 36.074,63 |