| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.726.572,44 | 5,2 | 85.802,92 | -51,4 | -1.824.006,70 |
| 2024 1 | 3.550.579,14 | 83,5 | 1.615.823,61 | -11,4 | -458.309,74 |
| 2023 12 | 4.008.888,88 | 168,2 | 2.514.029,44 | 965,7 | 3.632.705,54 |
| 2023 11 | 376.183,34 | 16,3 | 52.848,50 | -44,4 | -300.522,35 |
| 2023 10 | 676.705,69 | -15,0 | -119.130,04 | -76,1 | -2.158.384,11 |
| 2023 9 | 2.835.089,80 | 17,8 | 429.171,71 | 89,6 | 1.339.996,56 |
| 2023 8 | 1.495.093,24 | -45,8 | -1.264.441,23 | -31,3 | -681.148,12 |
| 2023 7 | 2.176.241,36 | -28,6 | -872.212,23 | ||
| 2023 6 | 0,00 | -100,0 | -557.701,46 | ||
| 2023 5 | 557.701,46 | 6,6 | 34.705,54 | ||
| 2023 4 | 522.995,92 | -67,7 | -1.097.056,58 | ||
| 2023 3 | 1.620.052,50 | -1,3 | -20.717,02 | ||
| 2023 2 | 1.640.769,52 | -15,2 | -293.986,01 | ||
| 2023 1 | 1.934.755,53 | 29,4 | 439.896,09 | ||