| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 45.095.244,35 | -37,3 | -26.831.970,11 | 4,8 | 2.080.606,94 |
| 2024 1 | 43.014.637,41 | -33,6 | -21.809.174,66 | 4,5 | 1.850.894,58 |
| 2023 12 | 41.163.742,83 | -49,7 | -40.684.078,76 | -17,1 | -8.508.932,82 |
| 2023 11 | 49.672.675,65 | 7,2 | 3.340.769,28 | -9,9 | -5.457.941,22 |
| 2023 10 | 55.130.616,87 | 14,0 | 6.775.347,15 | -0,7 | -369.976,94 |
| 2023 9 | 55.500.593,81 | 10,9 | 5.465.198,69 | 26,9 | 11.761.829,34 |
| 2023 8 | 43.738.764,47 | -30,1 | -18.866.184,75 | -12,9 | -6.496.828,36 |
| 2023 7 | 50.235.592,83 | -22,4 | -14.505.511,42 | -8,6 | -4.734.828,59 |
| 2023 6 | 54.970.421,42 | -47,1 | -49.023.062,22 | 1,6 | 879.932,15 |
| 2023 5 | 54.090.489,27 | -38,2 | -33.399.501,71 | 19,5 | 8.820.876,95 |
| 2023 4 | 45.269.612,32 | -53,6 | -52.269.512,14 | -57,5 | -61.122.475,09 |
| 2023 3 | 106.392.087,41 | 127,0 | 59.513.008,34 | 47,9 | 34.464.872,95 |
| 2023 2 | 71.927.214,46 | -14,6 | -12.244.308,61 | 11,0 | 7.103.402,39 |
| 2023 1 | 64.823.812,07 | -36,0 | -36.399.196,41 | -20,8 | -17.024.009,52 |