| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.762.102,98 | 5,0 | 84.488,65 | -18,3 | -394.432,91 |
| 2024 1 | 2.156.535,89 | 17,2 | 316.802,96 | -18,9 | -502.897,62 |
| 2023 12 | 2.659.433,51 | 20,3 | 447.816,92 | -29,3 | -1.099.450,39 |
| 2023 11 | 3.758.883,90 | 75,3 | 1.614.416,21 | 100,0 | 1.879.627,35 |
| 2023 10 | 1.879.256,55 | -10,4 | -218.743,65 | -21,7 | -519.699,25 |
| 2023 9 | 2.398.955,80 | 9,9 | 216.601,16 | 16,3 | 335.777,84 |
| 2023 8 | 2.063.177,96 | 15,1 | 270.794,43 | 12,0 | 220.564,05 |
| 2023 7 | 1.842.613,91 | -19,9 | -457.302,18 | 23,3 | 348.459,42 |
| 2023 6 | 1.494.154,49 | -25,1 | -500.933,56 | -20,7 | -390.988,73 |
| 2023 5 | 1.885.143,22 | -10,5 | -220.684,82 | -59,2 | -2.733.659,05 |
| 2023 4 | 4.618.802,27 | 211,7 | 3.137.197,89 | 74,1 | 1.965.721,32 |
| 2023 3 | 2.653.080,95 | 47,3 | 851.441,33 | 58,2 | 975.466,62 |
| 2023 2 | 1.677.614,33 | -5,6 | -99.124,05 | -8,8 | -162.118,60 |
| 2023 1 | 1.839.732,93 | -23,0 | -548.552,13 | -16,8 | -371.883,66 |