| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.266.961,74 | -7,5 | -3.108.858,75 | 7,6 | 2.688.744,51 |
| 2024 1 | 35.578.217,23 | -42,6 | -26.378.414,72 | -16,9 | -7.227.370,11 |
| 2023 12 | 42.805.587,34 | -18,2 | -9.532.883,70 | 9,9 | 3.853.343,73 |
| 2023 11 | 38.952.243,61 | 51,3 | 13.211.214,02 | -32,7 | -18.886.534,25 |
| 2023 10 | 57.838.777,86 | -9,5 | -6.035.478,02 | 64,7 | 22.710.386,48 |
| 2023 9 | 35.128.391,38 | -49,6 | -34.510.717,56 | -32,8 | -17.106.932,60 |
| 2023 8 | 52.235.323,98 | -35,9 | -29.265.187,15 | 126,9 | 29.208.672,40 |
| 2023 7 | 23.026.651,58 | -58,8 | -32.886.951,99 | -30,0 | -9.843.334,72 |
| 2023 6 | 32.869.986,30 | -53,0 | -37.070.153,07 | -19,4 | -7.906.555,04 |
| 2023 5 | 40.776.541,34 | -8,4 | -3.729.880,02 | -11,6 | -5.373.649,80 |
| 2023 4 | 46.150.191,14 | -4,2 | -2.030.187,22 | 9,5 | 3.994.867,47 |
| 2023 3 | 42.155.323,67 | -40,3 | -28.497.641,41 | 1,9 | 779.503,18 |
| 2023 2 | 41.375.820,49 | -31,3 | -18.842.994,41 | -33,2 | -20.580.811,46 |
| 2023 1 | 61.956.631,95 | 14,7 | 7.951.681,85 | 18,4 | 9.618.160,91 |