| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.060.298,32 | 113,2 | 9.085.549,99 | -24,8 | -349.292,38 |
| 2024 1 | 1.409.590,70 | 19,3 | 228.365,94 | 33,5 | 354.003,77 |
| 2023 12 | 1.055.586,93 | 1,1 | 11.118,77 | -53,6 | -1.220.737,53 |
| 2023 11 | 2.276.324,46 | 101,7 | 1.147.690,27 | 33,0 | 564.955,89 |
| 2023 10 | 1.711.368,57 | -1,4 | -24.591,07 | 35,9 | 452.372,26 |
| 2023 9 | 1.258.996,31 | -18,5 | -285.102,59 | 2,3 | 27.781,97 |
| 2023 8 | 1.231.214,34 | 13,8 | 148.840,11 | 44,9 | 381.567,03 |
| 2023 7 | 849.647,31 | -55,5 | -1.060.007,49 | -17,2 | -175.981,74 |
| 2023 6 | 1.025.629,05 | 82,0 | 462.077,02 | ||
| 2023 5 | 563.552,03 | -56,0 | -718.078,43 | ||
| 2023 4 | 1.281.630,46 | -34,3 | -670.247,02 | ||
| 2023 3 | 1.951.877,48 | 124,3 | 9.977.129,15 | ||
| 2023 2 | -8.025.251,67 | -779,4 | -9.206.476,43 | ||
| 2023 1 | 1.181.224,76 | 13,1 | 136.756,60 | ||