| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.379.329,37 | 62,3 | 913.156,00 | 231,8 | 1.662.253,82 |
| 2024 1 | 717.075,55 | -42,8 | -536.844,31 | -34,3 | -374.048,45 |
| 2023 12 | 1.091.124,00 | -40,7 | -747.823,25 | 4,0 | 42.009,48 |
| 2023 11 | 1.049.114,52 | 68,7 | 427.296,89 | 1,8 | 18.219,62 |
| 2023 10 | 1.030.894,90 | 125,7 | 574.105,74 | 16,5 | 146.139,79 |
| 2023 9 | 884.755,11 | -12,4 | -124.927,43 | -36,6 | -510.476,27 |
| 2023 8 | 1.395.231,38 | 4,6 | 61.415,59 | 32,3 | 340.384,88 |
| 2023 7 | 1.054.846,50 | -44,2 | -835.150,80 | -36,7 | -610.615,41 |
| 2023 6 | 1.665.461,91 | 170,4 | 1.049.578,63 | -49,6 | -1.637.933,69 |
| 2023 5 | 3.303.395,60 | 14,1 | 409.089,05 | 187,4 | 2.153.840,16 |
| 2023 4 | 1.149.555,44 | -40,2 | -772.236,59 | -59,0 | -1.656.759,85 |
| 2023 3 | 2.806.315,29 | 144,3 | 1.657.437,97 | 91,4 | 1.340.141,92 |
| 2023 2 | 1.466.173,37 | 58,1 | 538.583,09 | 16,9 | 212.253,51 |
| 2023 1 | 1.253.919,86 | 132,5 | 714.613,91 | -31,8 | -585.027,39 |