| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.812.175,48 | -4,3 | -81.191,61 | 143,2 | 1.066.907,27 |
| 2024 1 | 745.268,21 | 58,0 | 273.529,76 | -54,2 | -882.351,43 |
| 2023 12 | 1.627.619,64 | 90,6 | 773.581,49 | -4,0 | -68.367,94 |
| 2023 11 | 1.695.987,58 | 23,3 | 320.752,86 | -50,1 | -1.704.667,48 |
| 2023 10 | 3.400.655,06 | 351,5 | 2.647.535,27 | 191,0 | 2.231.828,27 |
| 2023 9 | 1.168.826,79 | -19,1 | -275.367,78 | 132,7 | 666.600,72 |
| 2023 8 | 502.226,07 | -59,1 | -726.733,81 | -75,7 | -1.561.687,32 |
| 2023 7 | 2.063.913,39 | -3,2 | -68.023,42 | 14,6 | 262.632,96 |
| 2023 6 | 1.801.280,43 | 126,5 | 1.006.141,28 | ||
| 2023 5 | 795.139,15 | -70,5 | -1.895.742,01 | ||
| 2023 4 | 2.690.881,16 | 314,1 | 2.041.105,10 | ||
| 2023 3 | 649.776,06 | -65,7 | -1.243.591,03 | ||
| 2023 2 | 1.893.367,09 | 301,4 | 1.421.628,64 | ||
| 2023 1 | 471.738,45 | -44,8 | -382.299,70 | ||