| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.139.395,89 | -64,1 | -2.037.428,92 | 6,8 | 72.883,43 |
| 2024 1 | 1.066.512,46 | -23,5 | -326.884,80 | -80,7 | -4.465.230,87 |
| 2023 12 | 5.531.743,33 | 186,8 | 3.602.836,16 | 208,8 | 3.740.417,22 |
| 2023 11 | 1.791.326,11 | 5,4 | 90.991,95 | 90,2 | 849.618,01 |
| 2023 10 | 941.708,10 | -53,8 | -1.096.106,60 | -6,1 | -60.616,69 |
| 2023 9 | 1.002.324,79 | -20,3 | -255.606,93 | -38,0 | -615.027,22 |
| 2023 8 | 1.617.352,01 | 34,2 | 412.080,59 | 17,5 | 240.246,16 |
| 2023 7 | 1.377.105,85 | 18,2 | 212.267,90 | 7,7 | 98.871,02 |
| 2023 6 | 1.278.234,83 | 44,3 | 392.627,47 | -39,1 | -819.242,09 |
| 2023 5 | 2.097.476,92 | 6,6 | 129.273,58 | 1,1 | 22.552,69 |
| 2023 4 | 2.074.924,23 | 42,8 | 621.712,41 | -64,0 | -3.685.344,01 |
| 2023 3 | 5.760.268,24 | 384,4 | 4.571.001,81 | 81,3 | 2.583.443,43 |
| 2023 2 | 3.176.824,81 | 169,5 | 1.997.883,11 | 128,0 | 1.783.427,55 |
| 2023 1 | 1.393.397,26 | 29,5 | 317.743,54 | -27,8 | -535.509,91 |