| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.713.843,00 | 22,0 | 309.428,83 | -12,3 | -240.749,92 |
| 2024 1 | 1.954.592,92 | -17,7 | -421.101,84 | 45,8 | 613.823,78 |
| 2023 12 | 1.340.769,14 | -63,6 | -2.339.917,22 | -36,0 | -753.129,35 |
| 2023 11 | 2.093.898,49 | 108,9 | 1.091.436,18 | 56,7 | 757.962,80 |
| 2023 10 | 1.335.935,69 | -54,3 | -1.590.104,64 | -23,3 | -405.013,72 |
| 2023 9 | 1.740.949,41 | -74,3 | -5.020.605,92 | 2,8 | 48.158,33 |
| 2023 8 | 1.692.791,08 | -57,1 | -2.253.918,18 | -45,5 | -1.413.642,76 |
| 2023 7 | 3.106.433,84 | -12,7 | -452.013,30 | 45,6 | 972.444,27 |
| 2023 6 | 2.133.989,57 | -29,4 | -888.310,10 | ||
| 2023 5 | 3.022.299,67 | 1,9 | 57.131,50 | ||
| 2023 4 | 2.965.168,17 | -53,8 | -3.449.145,45 | ||
| 2023 3 | 6.414.313,62 | 356,7 | 5.009.899,45 | ||
| 2023 2 | 1.404.414,17 | -40,9 | -971.280,59 | ||
| 2023 1 | 2.375.694,76 | -35,5 | -1.304.991,60 | ||