| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.487.765,82 | -21,2 | -400.087,22 | 61,8 | 568.481,19 |
| 2024 2 | 919.284,63 | 115.283,7 | 918.487,91 | 38,8 | 256.984,86 |
| 2024 1 | 662.299,77 | -58,2 | -922.525,80 | -48,6 | -626.768,87 |
| 2023 12 | 1.289.068,64 | 63.104,2 | 1.287.029,11 | -59,5 | -1.897.333,42 |
| 2023 11 | 3.186.402,06 | 128,6 | 1.792.657,81 | 145,7 | 1.889.480,15 |
| 2023 10 | 1.296.921,91 | 5.431,3 | 1.321.248,44 | 295.919,8 | 1.296.483,79 |
| 2023 9 | 438,12 | -100,0 | -2.090.797,95 | -100,0 | -1.918.815,29 |
| 2023 8 | 1.919.253,41 | 2,7 | 51.104,05 | 102,3 | 970.461,05 |
| 2023 7 | 948.792,36 | 6.731,4 | 963.099,85 | -22,8 | -279.671,16 |
| 2023 6 | 1.228.463,52 | 3.206,1 | 1.191.305,87 | ||
| 2023 5 | 37.157,65 | -98,3 | -2.102.231,50 | ||
| 2023 4 | 2.139.389,15 | 13,3 | 251.536,11 | ||
| 2023 3 | 1.887.853,04 | 236.853,1 | 1.887.056,32 | ||
| 2023 2 | 796,72 | -100,0 | -1.584.028,85 | ||