| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.689.965,55 | -13,0 | -400.022,33 | 48,9 | 882.820,35 |
| 2024 1 | 1.807.145,20 | 3,8 | 66.379,99 | 5,5 | 93.739,45 |
| 2023 12 | 1.713.405,75 | -9,8 | -185.474,15 | 3,4 | 55.617,51 |
| 2023 11 | 1.657.788,24 | -2,0 | -33.707,57 | -29,6 | -696.020,60 |
| 2023 10 | 2.353.808,84 | 49,7 | 781.779,44 | 5,3 | 118.173,05 |
| 2023 9 | 2.235.635,79 | 15,5 | 299.865,75 | 41,0 | 650.385,20 |
| 2023 8 | 1.585.250,59 | -36,6 | -913.986,76 | -9,8 | -171.662,96 |
| 2023 7 | 1.756.913,55 | -7,3 | -139.213,59 | 7,5 | 122.818,55 |
| 2023 6 | 1.634.095,00 | 3,4 | 53.914,76 | ||
| 2023 5 | 1.580.180,24 | 20,1 | 264.374,60 | ||
| 2023 4 | 1.315.805,64 | -49,0 | -1.266.270,96 | ||
| 2023 3 | 2.582.076,60 | -16,4 | -507.911,28 | ||
| 2023 2 | 3.089.987,88 | 77,5 | 1.349.222,67 | ||
| 2023 1 | 1.740.765,21 | -8,3 | -158.114,69 | ||