| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 850.387,32 | -71,9 | -2.170.975,38 | -19,0 | -199.294,32 |
| 2024 1 | 1.049.681,64 | -51,1 | -1.098.880,76 | -17,3 | -218.788,81 |
| 2023 12 | 1.268.470,45 | 12,2 | 137.513,89 | -69,9 | -2.942.209,41 |
| 2023 11 | 4.210.679,86 | 231,5 | 2.940.340,51 | -29,8 | -1.790.235,50 |
| 2023 10 | 6.000.915,36 | 307,2 | 4.527.056,87 | 61,1 | 2.276.396,31 |
| 2023 9 | 3.724.519,05 | 63,6 | 1.448.438,38 | 2,0 | 74.614,65 |
| 2023 8 | 3.649.904,40 | 132,2 | 2.077.955,61 | -23,2 | -1.101.370,40 |
| 2023 7 | 4.751.274,80 | 31,0 | 1.123.752,72 | 34,4 | 1.215.168,13 |
| 2023 6 | 3.536.106,67 | 21,8 | 633.801,46 | ||
| 2023 5 | 2.902.305,21 | -2,0 | -58.817,36 | ||
| 2023 4 | 2.961.122,57 | -1,0 | -30.388,31 | ||
| 2023 3 | 2.991.510,88 | -1,0 | -29.851,82 | ||
| 2023 2 | 3.021.362,70 | 40,6 | 872.800,30 | ||
| 2023 1 | 2.148.562,40 | 90,0 | 1.017.605,84 | ||