| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 39.633.138,43 | -44,0 | -31.140.949,21 | 30,0 | 9.146.554,43 |
| 2024 1 | 30.486.584,00 | -10,1 | -3.414.174,50 | -22,5 | -8.871.140,76 |
| 2023 12 | 39.357.724,76 | -3,6 | -1.463.791,57 | -10,0 | -4.354.356,21 |
| 2023 11 | 43.712.080,97 | -37,5 | -26.213.764,48 | -32,7 | -21.189.919,73 |
| 2023 10 | 64.902.000,70 | 53,3 | 22.569.465,28 | 64,1 | 25.358.978,47 |
| 2023 9 | 39.543.022,23 | -18,0 | -8.696.493,92 | -59,1 | -57.160.340,48 |
| 2023 8 | 96.703.362,71 | 155,5 | 58.850.417,31 | 185,2 | 62.792.577,34 |
| 2023 7 | 33.910.785,37 | -16,6 | -6.744.584,44 | -11,8 | -4.554.774,33 |
| 2023 6 | 38.465.559,70 | -13,9 | -6.226.093,88 | 3,3 | 1.229.431,20 |
| 2023 5 | 37.236.128,50 | 3,3 | 1.193.320,32 | 7,6 | 2.620.021,44 |
| 2023 4 | 34.616.107,06 | -22,2 | -9.880.254,05 | -26,1 | -12.236.217,22 |
| 2023 3 | 46.852.324,28 | 13,6 | 5.624.423,31 | -33,8 | -23.921.763,36 |
| 2023 2 | 70.774.087,64 | 80,4 | 31.533.810,89 | 108,8 | 36.873.329,14 |
| 2023 1 | 33.900.758,50 | 7,6 | 2.378.551,62 | -17,0 | -6.920.757,83 |