| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.714.972,72 | 6,2 | 1.920.315,07 | -14,2 | -5.403.169,84 |
| 2024 1 | 38.118.142,56 | 38,2 | 10.540.416,73 | 34,5 | 9.770.924,85 |
| 2023 12 | 28.347.217,71 | 207,7 | 19.133.330,65 | -15,2 | -5.094.333,29 |
| 2023 11 | 33.441.551,00 | 255,2 | 24.026.155,02 | -19,8 | -8.231.371,10 |
| 2023 10 | 41.672.922,10 | 17,2 | 6.121.745,49 | 12,1 | 4.511.657,76 |
| 2023 9 | 37.161.264,34 | 13,7 | 4.467.532,80 | 39,4 | 10.496.627,72 |
| 2023 8 | 26.664.636,62 | 36,7 | 7.157.557,01 | 47,4 | 8.575.579,42 |
| 2023 7 | 18.089.057,20 | -14,4 | -3.034.640,55 | -58,8 | -25.779.014,88 |
| 2023 6 | 43.868.072,08 | 41,5 | 12.868.453,99 | 71,1 | 18.224.709,15 |
| 2023 5 | 25.643.362,93 | -26,5 | -9.222.346,23 | 76,1 | 11.077.504,24 |
| 2023 4 | 14.565.858,69 | -62,4 | -24.178.431,77 | -39,8 | -9.611.864,22 |
| 2023 3 | 24.177.722,91 | -21,0 | -6.433.692,51 | -21,5 | -6.616.934,74 |
| 2023 2 | 30.794.657,65 | 38,0 | 8.474.223,49 | 11,7 | 3.216.931,82 |
| 2023 1 | 27.577.725,83 | -28,7 | -11.124.505,77 | 199,3 | 18.363.838,77 |