| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.056.274,10 | -5,4 | -1.827.207,69 | 13,0 | 3.680.522,82 |
| 2024 1 | 28.375.751,28 | 1,4 | 378.667,92 | 33,7 | 7.156.646,41 |
| 2023 12 | 21.219.104,87 | -27,7 | -8.135.910,47 | -3,2 | -693.254,30 |
| 2023 11 | 21.912.359,17 | -48,4 | -20.566.621,58 | -9,2 | -2.209.476,89 |
| 2023 10 | 24.121.836,06 | -40,6 | -16.473.711,08 | -18,7 | -5.558.014,75 |
| 2023 9 | 29.679.850,81 | -21,2 | -7.973.439,16 | 9,9 | 2.672.226,79 |
| 2023 8 | 27.007.624,02 | -2,1 | -566.116,95 | -33,2 | -13.433.449,22 |
| 2023 7 | 40.441.073,24 | 49,9 | 13.464.513,75 | 48,8 | 13.269.077,14 |
| 2023 6 | 27.171.996,10 | 16,9 | 3.930.890,46 | -8,7 | -2.588.875,97 |
| 2023 5 | 29.760.872,07 | 43,9 | 9.072.969,48 | 55,9 | 10.666.448,93 |
| 2023 4 | 19.094.423,14 | 21,2 | 3.336.784,85 | -33,5 | -9.635.366,89 |
| 2023 3 | 28.729.790,03 | -35,0 | -15.484.731,51 | -15,2 | -5.153.691,76 |
| 2023 2 | 33.883.481,79 | 157,1 | 20.705.963,97 | 21,0 | 5.886.398,43 |
| 2023 1 | 27.997.083,36 | 31,5 | 6.701.821,84 | -4,6 | -1.357.931,98 |