| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.509.018,75 | -42,7 | -1.125.848,36 | -12,7 | -218.921,79 |
| 2024 1 | 1.727.940,54 | -86,3 | -10.851.270,04 | -63,9 | -3.061.154,13 |
| 2023 12 | 4.789.094,67 | 5,0 | 227.661,06 | 377,5 | 3.786.035,40 |
| 2023 11 | 1.003.059,27 | -89,0 | -8.133.433,66 | -46,5 | -870.924,42 |
| 2023 10 | 1.873.983,69 | -76,2 | -6.014.150,79 | -73,8 | -5.288.525,74 |
| 2023 9 | 7.162.509,43 | 56,4 | 2.581.866,88 | 68,9 | 2.922.679,42 |
| 2023 8 | 4.239.830,01 | 13,5 | 502.625,99 | 0,4 | 15.493,25 |
| 2023 7 | 4.224.336,76 | 532,0 | 3.555.963,00 | -9,3 | -430.358,00 |
| 2023 6 | 4.654.694,76 | 44,2 | 1.426.908,07 | -11,2 | -585.148,02 |
| 2023 5 | 5.239.842,78 | 25,2 | 1.054.188,31 | -20,7 | -1.364.959,23 |
| 2023 4 | 6.604.802,01 | 152,5 | 3.989.094,46 | 29,5 | 1.504.507,52 |
| 2023 3 | 5.100.294,49 | 128,0 | 2.863.174,47 | 93,6 | 2.465.427,38 |
| 2023 2 | 2.634.867,11 | -33,2 | -1.311.465,11 | -79,1 | -9.944.343,47 |
| 2023 1 | 12.579.210,58 | 216,2 | 8.600.897,72 | 175,8 | 8.017.776,97 |