| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 39.227.904,76 | -18,4 | -8.857.644,33 | 21,3 | 6.887.795,24 |
| 2024 1 | 32.340.109,52 | -21,9 | -9.049.576,54 | -23,2 | -9.777.181,68 |
| 2023 12 | 42.117.291,20 | -22,7 | -12.360.612,89 | -2,2 | -947.222,27 |
| 2023 11 | 43.064.513,47 | -3,3 | -1.445.715,77 | -18,0 | -9.469.551,54 |
| 2023 10 | 52.534.065,01 | 14,6 | 6.706.732,53 | 47,1 | 16.811.921,82 |
| 2023 9 | 35.722.143,19 | -23,0 | -10.685.471,47 | -8,9 | -3.488.726,39 |
| 2023 8 | 39.210.869,58 | -25,9 | -13.729.875,71 | -31,1 | -17.734.581,75 |
| 2023 7 | 56.945.451,33 | -26,1 | -20.147.660,79 | 39,7 | 16.194.185,99 |
| 2023 6 | 40.751.265,34 | -3,8 | -1.588.109,08 | -45,5 | -34.079.899,69 |
| 2023 5 | 74.831.165,03 | 25,7 | 15.283.819,98 | 90,7 | 35.581.779,01 |
| 2023 4 | 39.249.386,02 | -19,8 | -9.666.090,53 | -23,6 | -12.130.145,84 |
| 2023 3 | 51.379.531,86 | 26,6 | 10.785.863,84 | 6,9 | 3.293.982,77 |
| 2023 2 | 48.085.549,09 | 16,4 | 6.770.999,67 | 16,2 | 6.695.863,03 |
| 2023 1 | 41.389.686,06 | 11,8 | 4.354.777,59 | -24,0 | -13.088.218,03 |