| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.465.147,26 | 137,7 | 1.428.231,37 | 3,1 | 73.826,37 |
| 2024 1 | 2.391.320,89 | 11,5 | 246.830,97 | 45,1 | 742.769,89 |
| 2023 12 | 1.648.551,00 | 3,3 | 53.071,46 | 43,9 | 502.688,24 |
| 2023 11 | 1.145.862,76 | -48,8 | -1.093.799,59 | -49,7 | -1.131.086,74 |
| 2023 10 | 2.276.949,50 | 9,0 | 187.136,87 | 139,8 | 1.327.572,13 |
| 2023 9 | 949.377,37 | -59,9 | -1.418.506,92 | -18,0 | -208.419,55 |
| 2023 8 | 1.157.796,92 | -32,6 | -561.110,33 | -53,6 | -1.338.358,70 |
| 2023 7 | 2.496.155,62 | -2,2 | -55.328,66 | 65,7 | 989.273,09 |
| 2023 6 | 1.506.882,53 | -59,4 | -2.202.787,20 | -23,5 | -462.760,29 |
| 2023 5 | 1.969.642,82 | -49,9 | -1.962.696,03 | 79,0 | 869.192,09 |
| 2023 4 | 1.100.450,73 | -60,0 | -1.650.948,25 | -49,5 | -1.078.202,03 |
| 2023 3 | 2.178.652,76 | 13,7 | 263.023,42 | 110,1 | 1.141.736,87 |
| 2023 2 | 1.036.915,89 | -66,4 | -2.044.791,41 | -51,7 | -1.107.574,03 |
| 2023 1 | 2.144.489,92 | -24,2 | -683.404,21 | 34,4 | 549.010,38 |