| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 49.795.497,91 | -13,0 | -7.408.531,56 | 52,5 | 17.131.545,02 |
| 2024 1 | 32.663.952,89 | 36,4 | 8.724.136,16 | -50,1 | -32.734.674,05 |
| 2023 12 | 65.398.626,94 | 160,4 | 40.279.873,02 | 1,5 | 945.793,98 |
| 2023 11 | 64.452.832,96 | 22,8 | 11.964.674,73 | 30,4 | 15.021.323,70 |
| 2023 10 | 49.431.509,26 | 9,5 | 4.267.514,16 | -16,3 | -9.653.840,33 |
| 2023 9 | 59.085.349,59 | 56,6 | 21.355.646,71 | 238,3 | 41.622.048,76 |
| 2023 8 | 17.463.300,83 | -48,6 | -16.496.299,95 | -60,7 | -26.966.054,38 |
| 2023 7 | 44.429.355,21 | 24,0 | 8.591.155,82 | -21,4 | -12.096.143,17 |
| 2023 6 | 56.525.498,38 | -65,5 | -107.120.505,02 | 33,4 | 14.141.222,65 |
| 2023 5 | 42.384.275,73 | -4,6 | -2.057.279,30 | -11,6 | -5.580.044,50 |
| 2023 4 | 47.964.320,23 | 23,3 | 9.047.902,69 | 41,0 | 13.954.093,98 |
| 2023 3 | 34.010.226,25 | -20,3 | -8.635.170,34 | -40,6 | -23.193.803,22 |
| 2023 2 | 57.204.029,47 | -49,8 | -56.769.977,00 | 139,0 | 33.264.212,74 |
| 2023 1 | 23.939.816,73 | -39,2 | -15.413.894,90 | -4,7 | -1.178.937,19 |