| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.207.687,91 | -26,9 | -9.986.688,80 | -4,0 | -1.139.366,33 |
| 2024 1 | 28.347.054,24 | 4,1 | 1.114.020,34 | 4,3 | 1.164.126,07 |
| 2023 12 | 27.182.928,17 | -2,9 | -798.997,86 | -25,6 | -9.358.762,24 |
| 2023 11 | 36.541.690,41 | 1,6 | 564.057,46 | -13,4 | -5.668.365,40 |
| 2023 10 | 42.210.055,81 | 26,5 | 8.841.452,70 | -2,8 | -1.201.104,48 |
| 2023 9 | 43.411.160,29 | 13,9 | 5.291.488,48 | -6,2 | -2.868.208,54 |
| 2023 8 | 46.279.368,83 | -10,8 | -5.572.034,66 | 20,5 | 7.877.700,77 |
| 2023 7 | 38.401.668,06 | -7,6 | -3.153.618,16 | -26,1 | -13.579.826,63 |
| 2023 6 | 51.981.494,69 | -7,2 | -4.021.831,43 | 34,5 | 13.342.902,97 |
| 2023 5 | 38.638.591,72 | -42,2 | -28.226.845,64 | 35,2 | 10.065.294,60 |
| 2023 4 | 28.573.297,12 | -29,6 | -12.017.640,50 | -36,9 | -16.680.971,32 |
| 2023 3 | 45.254.268,44 | 58,2 | 16.641.699,56 | 21,7 | 8.059.891,73 |
| 2023 2 | 37.194.376,71 | -19,6 | -9.071.797,75 | 36,6 | 9.961.342,81 |
| 2023 1 | 27.233.033,90 | -8,9 | -2.659.426,08 | -2,7 | -748.892,13 |