| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.107.904,91 | 23,0 | 5.249.268,68 | -30,6 | -12.396.606,27 |
| 2024 1 | 40.504.511,18 | 70,0 | 16.675.644,30 | 12,4 | 4.474.753,27 |
| 2023 12 | 36.029.757,91 | 57,0 | 13.073.196,36 | 0,5 | 173.109,52 |
| 2023 11 | 35.856.648,39 | 36,2 | 9.527.389,60 | 27,7 | 7.781.994,67 |
| 2023 10 | 28.074.653,72 | 31,7 | 6.751.778,95 | -41,5 | -19.941.514,88 |
| 2023 9 | 48.016.168,60 | -9,5 | -5.017.134,13 | 31,2 | 11.407.695,18 |
| 2023 8 | 36.608.473,42 | 3,0 | 1.078.156,00 | 98,4 | 18.153.588,73 |
| 2023 7 | 18.454.884,69 | -13,5 | -2.881.765,17 | -28,9 | -7.503.588,11 |
| 2023 6 | 25.958.472,80 | -11,4 | -3.348.733,79 | 30,3 | 6.033.256,88 |
| 2023 5 | 19.925.215,92 | 19,3 | 3.222.730,95 | -17,9 | -4.330.918,30 |
| 2023 4 | 24.256.134,22 | -79,9 | -96.302.939,96 | 2,4 | 574.575,00 |
| 2023 3 | 23.681.559,22 | -2,2 | -543.452,19 | 3,6 | 822.922,99 |
| 2023 2 | 22.858.636,23 | -52,2 | -25.006.286,88 | -4,1 | -970.230,65 |
| 2023 1 | 23.828.866,88 | -48,3 | -22.218.441,13 | 3,8 | 872.305,33 |