| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.760.816,19 | 31,3 | 419.786,05 | 82,6 | 796.577,32 |
| 2024 1 | 964.238,87 | -12,0 | -131.501,60 | -69,1 | -2.153.649,72 |
| 2023 12 | 3.117.888,59 | 40,5 | 898.205,78 | 34,2 | 794.411,84 |
| 2023 11 | 2.323.476,75 | 25,2 | 466.933,84 | -7,9 | -198.710,11 |
| 2023 10 | 2.522.186,86 | 19,5 | 411.998,53 | 21,9 | 453.821,42 |
| 2023 9 | 2.068.365,44 | -25,6 | -712.563,30 | 8,5 | 161.759,00 |
| 2023 8 | 1.906.606,44 | -30,9 | -852.010,10 | -30,3 | -830.428,78 |
| 2023 7 | 2.737.035,22 | 6,2 | 160.343,73 | 36,3 | 729.076,79 |
| 2023 6 | 2.007.958,43 | 3,2 | 62.560,22 | ||
| 2023 5 | 1.945.398,21 | -17,7 | -419.636,13 | ||
| 2023 4 | 2.365.034,34 | -26,0 | -829.593,26 | ||
| 2023 3 | 3.194.627,60 | 138,2 | 1.853.597,46 | ||
| 2023 2 | 1.341.030,14 | 22,4 | 245.289,67 | ||
| 2023 1 | 1.095.740,47 | -50,6 | -1.123.942,34 | ||