| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.376.718,53 | 145,4 | 815.635,65 | 164,3 | 855.764,54 |
| 2024 1 | 520.953,99 | 15,2 | 68.886,07 | -12,1 | -71.481,52 |
| 2023 12 | 592.435,51 | -48,3 | -553.233,32 | -49,0 | -568.344,28 |
| 2023 11 | 1.160.779,79 | 334,0 | 893.318,53 | -59,7 | -1.716.497,68 |
| 2023 10 | 2.877.277,47 | 97,6 | 1.420.767,09 | 72,2 | 1.206.662,01 |
| 2023 9 | 1.670.615,46 | 17,4 | 246.982,01 | 327,0 | 1.279.370,19 |
| 2023 8 | 391.245,27 | -74,6 | -1.150.191,41 | -11,6 | -51.423,31 |
| 2023 7 | 442.668,58 | -50,3 | -448.227,20 | -67,8 | -932.991,06 |
| 2023 6 | 1.375.659,64 | 703,4 | 1.204.437,45 | ||
| 2023 5 | 171.222,19 | 163,8 | 439.447,69 | ||
| 2023 4 | -268.225,50 | -210,6 | -510.671,89 | ||
| 2023 3 | 242.446,39 | -56,8 | -318.636,49 | ||
| 2023 2 | 561.082,88 | 24,1 | 109.014,96 | ||
| 2023 1 | 452.067,92 | -60,5 | -693.600,91 | ||