| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.224.694,51 | 133,4 | 1.843.078,87 | -68,5 | -7.019.122,50 |
| 2024 1 | 10.243.817,01 | 120,8 | 5.604.225,63 | 99,0 | 5.096.379,28 |
| 2023 12 | 5.147.437,73 | 104,5 | 2.629.806,58 | -17,7 | -1.103.754,65 |
| 2023 11 | 6.251.192,38 | 3.159,3 | 6.059.398,44 | 40,3 | 1.795.469,96 |
| 2023 10 | 4.455.722,42 | -33,8 | -2.273.942,62 | 60,3 | 1.675.319,97 |
| 2023 9 | 2.780.402,45 | -15,4 | -504.520,70 | 160.618,8 | 2.778.672,47 |
| 2023 8 | 1.729,98 | -100,0 | -5.136.902,15 | -96,2 | -43.736,13 |
| 2023 7 | 45.466,11 | -98,3 | -2.588.015,21 | -91,8 | -510.847,71 |
| 2023 6 | 556.313,82 | 14,0 | 68.417,06 | ||
| 2023 5 | 487.896,76 | 283,4 | 360.636,39 | ||
| 2023 4 | 127.260,37 | -95,8 | -2.933.548,38 | ||
| 2023 3 | 3.060.808,75 | 121,5 | 1.679.193,11 | ||
| 2023 2 | 1.381.615,64 | -70,2 | -3.257.975,74 | ||
| 2023 1 | 4.639.591,38 | 84,3 | 2.121.960,23 | ||