| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.476.050,84 | -15,3 | -267.552,91 | -36,1 | -832.468,58 |
| 2024 1 | 2.308.519,42 | 62,1 | 884.066,58 | 3,1 | 69.084,74 |
| 2023 12 | 2.239.434,68 | 53,9 | 784.427,19 | -29,0 | -916.087,92 |
| 2023 11 | 3.155.522,60 | 55,7 | 1.128.548,18 | 7,1 | 208.942,82 |
| 2023 10 | 2.946.579,78 | 142,9 | 1.733.644,41 | 2,6 | 75.836,94 |
| 2023 9 | 2.870.742,84 | 35,6 | 753.551,41 | 18,7 | 451.482,57 |
| 2023 8 | 2.419.260,27 | -40,0 | -1.611.338,25 | 12,6 | 269.749,26 |
| 2023 7 | 2.149.511,01 | 11,0 | 212.310,84 | -51,2 | -2.255.635,80 |
| 2023 6 | 4.405.146,81 | 101,9 | 2.223.327,91 | ||
| 2023 5 | 2.181.818,90 | 47,1 | 698.913,66 | ||
| 2023 4 | 1.482.905,24 | 27,6 | 320.710,12 | ||
| 2023 3 | 1.162.195,12 | -33,4 | -581.408,63 | ||
| 2023 2 | 1.743.603,75 | 22,4 | 319.150,91 | ||
| 2023 1 | 1.424.452,84 | -2,1 | -30.554,65 | ||