| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.963.514,22 | -45,0 | -1.604.001,54 | 19,7 | 323.677,71 |
| 2024 1 | 1.639.836,51 | -53,6 | -1.890.812,48 | 348,6 | 1.274.303,89 |
| 2023 12 | 365.532,62 | -93,7 | -5.419.182,21 | -62,3 | -604.190,62 |
| 2023 11 | 969.723,24 | -66,1 | -1.894.147,50 | -38,1 | -596.902,99 |
| 2023 10 | 1.566.626,23 | 21,2 | 274.435,38 | 263,6 | 2.524.370,38 |
| 2023 9 | -957.744,15 | 28,9 | 388.469,82 | -248,0 | -1.604.825,89 |
| 2023 8 | 647.081,74 | -72,7 | -1.723.306,12 | -77,0 | -2.168.106,82 |
| 2023 7 | 2.815.188,56 | 237,5 | 4.861.942,98 | 14,0 | 344.964,25 |
| 2023 6 | 2.470.224,31 | 748,5 | 2.851.128,45 | ||
| 2023 5 | -380.904,14 | -155,7 | -1.064.581,81 | ||
| 2023 4 | 683.677,67 | -71,2 | -1.686.911,88 | ||
| 2023 3 | 2.370.589,55 | -33,6 | -1.196.926,21 | ||
| 2023 2 | 3.567.515,76 | 1,0 | 36.866,77 | ||
| 2023 1 | 3.530.648,99 | -39,0 | -2.254.065,84 | ||