| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.275.868,23 | -16,7 | -256.232,17 | 88,1 | 597.439,65 |
| 2024 1 | 678.428,58 | -84,5 | -3.700.089,65 | 20,8 | 116.907,28 |
| 2023 12 | 561.521,30 | -48,2 | -522.385,59 | -60,5 | -859.105,37 |
| 2023 11 | 1.420.626,67 | 103,1 | 721.293,48 | -9,7 | -153.014,19 |
| 2023 10 | 1.573.640,86 | 135,9 | 906.671,58 | -23,9 | -493.767,81 |
| 2023 9 | 2.067.408,67 | 86,2 | 957.241,48 | 42,7 | 618.762,58 |
| 2023 8 | 1.448.646,09 | 92,0 | 694.103,27 | -9,0 | -143.664,19 |
| 2023 7 | 1.592.310,28 | 52,7 | 549.827,42 | 40,4 | 457.790,96 |
| 2023 6 | 1.134.519,32 | 35,9 | 299.810,07 | ||
| 2023 5 | 834.709,25 | -15,7 | -155.475,47 | ||
| 2023 4 | 990.184,72 | -33,5 | -498.749,64 | ||
| 2023 3 | 1.488.934,36 | -2,8 | -43.166,04 | ||
| 2023 2 | 1.532.100,40 | -65,0 | -2.846.417,83 | ||
| 2023 1 | 4.378.518,23 | 304,0 | 3.294.611,34 | ||