| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.597.632,76 | 7,5 | 1.919.685,05 | -17,2 | -5.742.687,03 |
| 2024 1 | 33.340.319,79 | -7,1 | -2.549.133,52 | -17,2 | -6.928.436,75 |
| 2023 12 | 40.268.756,54 | 46,1 | 12.704.792,06 | 6,1 | 2.319.006,34 |
| 2023 11 | 37.949.750,20 | -21,2 | -10.234.376,61 | 33,9 | 9.597.455,62 |
| 2023 10 | 28.352.294,58 | -46,7 | -24.845.386,07 | -35,0 | -15.289.345,90 |
| 2023 9 | 43.641.640,48 | -11,2 | -5.474.616,49 | 1,2 | 506.140,38 |
| 2023 8 | 43.135.500,10 | -17,8 | -9.345.309,34 | 59,2 | 16.042.646,99 |
| 2023 7 | 27.092.853,11 | -55,6 | -33.959.885,01 | 5,4 | 1.392.724,36 |
| 2023 6 | 25.700.128,75 | -51,8 | -27.628.403,69 | -43,0 | -19.388.048,61 |
| 2023 5 | 45.088.177,36 | -8,9 | -4.415.021,33 | 172,5 | 28.542.074,15 |
| 2023 4 | 16.546.103,21 | -66,4 | -32.737.155,65 | -62,4 | -27.407.971,66 |
| 2023 3 | 43.954.074,87 | -3,7 | -1.695.521,01 | 71,2 | 18.276.127,16 |
| 2023 2 | 25.677.947,71 | -25,4 | -8.752.769,39 | -28,5 | -10.211.505,60 |
| 2023 1 | 35.889.453,31 | -9,3 | -3.670.423,60 | 30,2 | 8.325.488,83 |