| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.830.607,77 | -3,9 | -114.312,76 | -56,0 | -3.601.745,12 |
| 2024 1 | 6.432.352,89 | 496,9 | 5.354.633,03 | 14,5 | 812.139,48 |
| 2023 12 | 5.620.213,41 | 113,8 | 2.990.969,51 | 31,1 | 1.333.511,15 |
| 2023 11 | 4.286.702,26 | 45,6 | 1.342.098,90 | -11,5 | -558.346,96 |
| 2023 10 | 4.845.049,22 | 19,5 | 790.197,06 | 10,2 | 447.917,75 |
| 2023 9 | 4.397.131,47 | 126,1 | 2.452.401,94 | 270,9 | 3.211.532,16 |
| 2023 8 | 1.185.599,31 | -11,4 | -152.157,55 | -42,3 | -869.454,49 |
| 2023 7 | 2.055.053,80 | -18,3 | -459.570,52 | -10,7 | -246.145,75 |
| 2023 6 | 2.301.199,55 | -25,2 | -775.130,75 | ||
| 2023 5 | 3.076.330,30 | 154,5 | 1.867.634,58 | ||
| 2023 4 | 1.208.695,72 | -50,8 | -1.247.056,86 | ||
| 2023 3 | 2.455.752,58 | -16,6 | -489.167,95 | ||
| 2023 2 | 2.944.920,53 | 173,3 | 1.867.200,67 | ||
| 2023 1 | 1.077.719,86 | -59,0 | -1.551.524,04 | ||