| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.254.214,50 | 289,2 | 1.675.072,12 | 279,7 | 1.660.498,69 |
| 2024 1 | 593.715,81 | -5,6 | -34.892,48 | 114.861,0 | 593.199,36 |
| 2023 12 | 516,45 | -89,0 | -4.155,37 | 3.857,5 | 503,40 |
| 2023 11 | 13,05 | -100,0 | -1.056.211,66 | -100,0 | -1.798.605,83 |
| 2023 10 | 1.798.618,88 | 65.640,7 | 1.795.882,95 | 33,0 | 446.664,64 |
| 2023 9 | 1.351.954,24 | -30,3 | -587.594,32 | 96,2 | 662.712,30 |
| 2023 8 | 689.241,94 | -72,3 | -1.798.631,57 | ||
| 2023 7 | 0,00 | -100,0 | -4.246.202,25 | -100,0 | -1.190.497,73 |
| 2023 6 | 1.190.497,73 | 102,3 | 601.949,54 | ||
| 2023 5 | 588.548,19 | -59,1 | -850.218,31 | ||
| 2023 4 | 1.438.766,50 | 177,5 | 920.219,95 | ||
| 2023 3 | 518.546,55 | -10,5 | -60.595,83 | ||
| 2023 2 | 579.142,38 | -7,9 | -49.465,91 | ||
| 2023 1 | 628.608,29 | 13.355,3 | 623.936,47 | ||