| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.021.971,21 | -12,2 | -281.693,25 | 5,3 | 101.473,48 |
| 2024 1 | 1.920.497,73 | -32,5 | -924.897,83 | -56,6 | -2.501.131,91 |
| 2023 12 | 4.421.629,64 | 91,1 | 2.107.641,71 | 61,0 | 1.674.822,31 |
| 2023 11 | 2.746.807,33 | 13,7 | 330.536,48 | 22,6 | 505.984,71 |
| 2023 10 | 2.240.822,62 | -30,5 | -981.775,42 | 93,1 | 1.080.138,84 |
| 2023 9 | 1.160.683,78 | -76,8 | -3.833.619,44 | -70,3 | -2.740.715,30 |
| 2023 8 | 3.901.399,08 | 33,3 | 974.979,38 | 32,1 | 947.380,43 |
| 2023 7 | 2.954.018,65 | 58,7 | 1.092.190,35 | -10,3 | -340.677,60 |
| 2023 6 | 3.294.696,25 | 41,1 | 959.547,71 | ||
| 2023 5 | 2.335.148,54 | 118,5 | 1.266.334,72 | ||
| 2023 4 | 1.068.813,82 | -76,4 | -3.451.681,86 | ||
| 2023 3 | 4.520.495,68 | 96,2 | 2.216.831,22 | ||
| 2023 2 | 2.303.664,46 | -19,0 | -541.731,10 | ||
| 2023 1 | 2.845.395,56 | 23,0 | 531.407,63 | ||