| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.135.456,48 | -27,0 | -791.399,33 | -12,8 | -312.044,27 |
| 2024 1 | 2.447.500,75 | 79,0 | 1.080.047,80 | 27,3 | 524.416,60 |
| 2023 12 | 1.923.084,15 | 6,8 | 121.829,69 | -34,2 | -997.789,62 |
| 2023 11 | 2.920.873,77 | -15,1 | -520.946,10 | -23,2 | -881.904,77 |
| 2023 10 | 3.802.778,54 | 74,1 | 1.619.055,97 | 83,0 | 1.724.210,55 |
| 2023 9 | 2.078.567,99 | -7,1 | -159.704,95 | -43,4 | -1.596.182,14 |
| 2023 8 | 3.674.750,13 | 146,3 | 2.182.852,32 | 297,9 | 2.751.159,13 |
| 2023 7 | 923.591,00 | -76,9 | -3.079.460,43 | 4,2 | 36.776,76 |
| 2023 6 | 886.814,24 | -48,3 | -829.631,33 | ||
| 2023 5 | 1.716.445,57 | 62,3 | 658.968,83 | ||
| 2023 4 | 1.057.476,74 | -71,2 | -2.616.916,40 | ||
| 2023 3 | 3.674.393,14 | 25,5 | 747.537,33 | ||
| 2023 2 | 2.926.855,81 | 114,0 | 1.559.402,86 | ||
| 2023 1 | 1.367.452,95 | -24,1 | -433.801,51 | ||