| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.723.554,54 | 77,6 | 17.792.839,66 | 135,6 | 23.440.017,67 |
| 2024 1 | 17.283.536,87 | -7,3 | -1.369.534,68 | -16,1 | -3.306.954,30 |
| 2023 12 | 20.590.491,17 | 27,4 | 4.429.174,44 | 95,1 | 10.037.248,83 |
| 2023 11 | 10.553.242,34 | -9,5 | -1.104.651,27 | 63,1 | 4.084.194,53 |
| 2023 10 | 6.469.047,81 | -59,8 | -9.640.834,50 | 109,4 | 3.379.461,64 |
| 2023 9 | 3.089.586,17 | -34,7 | -1.643.463,23 | -9,7 | -332.196,21 |
| 2023 8 | 3.421.782,38 | -32,6 | -1.658.260,26 | -32,1 | -1.619.293,46 |
| 2023 7 | 5.041.075,84 | 17,9 | 766.581,16 | -11,1 | -631.656,58 |
| 2023 6 | 5.672.732,42 | -4,0 | -236.101,65 | -30,5 | -2.484.220,20 |
| 2023 5 | 8.156.952,62 | -1,3 | -110.195,12 | -18,0 | -1.795.937,93 |
| 2023 4 | 9.952.890,55 | 2,1 | 203.630,47 | -50,0 | -9.942.171,77 |
| 2023 3 | 19.895.062,32 | 27,9 | 4.342.950,07 | -13,2 | -3.035.652,56 |
| 2023 2 | 22.930.714,88 | 38,0 | 6.312.251,06 | 22,9 | 4.277.643,33 |
| 2023 1 | 18.653.071,55 | 17,9 | 2.837.837,55 | 15,4 | 2.491.754,82 |