| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.232.244,27 | -7,6 | -2.800.930,32 | 21,9 | 6.146.487,26 |
| 2024 1 | 28.085.757,01 | 17,1 | 4.092.171,32 | 54,0 | 9.848.648,22 |
| 2023 12 | 18.237.108,79 | -17,9 | -3.986.255,90 | -52,9 | -20.452.534,05 |
| 2023 11 | 38.689.642,84 | 24,8 | 7.694.009,73 | 30,4 | 9.023.182,03 |
| 2023 10 | 29.666.460,81 | 5,5 | 1.557.473,53 | 18,2 | 4.570.396,98 |
| 2023 9 | 25.096.063,83 | -10,6 | -2.986.225,82 | 74,7 | 10.730.872,85 |
| 2023 8 | 14.365.190,98 | 22,7 | 2.658.385,90 | -33,5 | -7.232.310,48 |
| 2023 7 | 21.597.501,46 | 19,4 | 3.512.598,80 | -10,1 | -2.424.284,52 |
| 2023 6 | 24.021.785,98 | 14,6 | 3.066.265,01 | -46,7 | -21.045.697,96 |
| 2023 5 | 45.067.483,94 | 99,3 | 22.448.387,72 | 55,6 | 16.103.291,59 |
| 2023 4 | 28.964.192,35 | 48,2 | 9.413.179,51 | -12,0 | -3.951.896,09 |
| 2023 3 | 32.916.088,44 | 60,9 | 12.455.576,97 | -11,1 | -4.117.086,15 |
| 2023 2 | 37.033.174,59 | 22,3 | 6.739.495,64 | 54,4 | 13.039.588,90 |
| 2023 1 | 23.993.585,69 | 10,9 | 2.356.315,80 | 8,0 | 1.770.221,00 |