| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.706.347,23 | -16,5 | -5.876.507,62 | 18,9 | 4.724.245,44 |
| 2024 1 | 24.982.101,79 | -12,3 | -3.487.125,65 | 69,1 | 10.204.434,91 |
| 2023 12 | 14.777.666,88 | -58,2 | -20.537.388,41 | -51,8 | -15.877.404,85 |
| 2023 11 | 30.655.071,73 | 27,0 | 6.512.666,91 | 33,3 | 7.651.784,00 |
| 2023 10 | 23.003.287,73 | -0,9 | -198.968,08 | -6,8 | -1.689.680,21 |
| 2023 9 | 24.692.967,94 | -25,2 | -8.322.391,27 | -15,1 | -4.373.132,04 |
| 2023 8 | 29.066.099,98 | 13,0 | 3.349.653,03 | -34,4 | -15.270.383,08 |
| 2023 7 | 44.336.483,06 | 14,0 | 5.438.770,70 | -24,3 | -14.263.983,32 |
| 2023 6 | 58.600.466,38 | 61,1 | 22.226.753,59 | 41,0 | 17.026.790,31 |
| 2023 5 | 41.573.676,07 | 105,6 | 21.354.663,32 | 99,3 | 20.710.597,36 |
| 2023 4 | 20.863.078,71 | -19,6 | -5.083.091,75 | -43,1 | -15.799.969,27 |
| 2023 3 | 36.663.047,98 | 28,5 | 8.130.073,17 | 3,0 | 1.080.193,13 |
| 2023 2 | 35.582.854,85 | 25,7 | 7.267.466,48 | 25,0 | 7.113.627,41 |
| 2023 1 | 28.469.227,44 | -8,0 | -2.457.988,29 | -19,4 | -6.845.827,85 |