| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 37.932.562,64 | -10,9 | -4.656.511,07 | -0,3 | -130.230,73 |
| 2024 1 | 38.062.793,37 | -22,3 | -10.896.924,93 | 22,4 | 6.954.977,00 |
| 2023 12 | 31.107.816,37 | -8,1 | -2.748.283,81 | -25,7 | -10.784.182,05 |
| 2023 11 | 41.891.998,42 | -5,7 | -2.507.069,24 | 27,3 | 8.976.150,59 |
| 2023 10 | 32.915.847,83 | -24,3 | -10.559.977,01 | 18,3 | 5.098.314,10 |
| 2023 9 | 27.817.533,73 | -38,8 | -17.653.494,49 | -19,0 | -6.537.873,62 |
| 2023 8 | 34.355.407,35 | 0,5 | 174.514,64 | 9,6 | 2.996.907,17 |
| 2023 7 | 31.358.500,18 | -19,0 | -7.338.024,45 | -30,1 | -13.519.992,40 |
| 2023 6 | 44.878.492,58 | -14,2 | -7.418.376,69 | 4,2 | 1.810.630,02 |
| 2023 5 | 43.067.862,56 | -5,2 | -2.349.074,12 | 14,2 | 5.349.340,64 |
| 2023 4 | 37.718.521,92 | -17,4 | -7.940.734,14 | -34,4 | -19.738.451,25 |
| 2023 3 | 57.456.973,17 | 62,8 | 22.157.584,52 | 34,9 | 14.867.899,46 |
| 2023 2 | 42.589.073,71 | 4,1 | 1.678.646,75 | -13,0 | -6.370.644,59 |
| 2023 1 | 48.959.718,30 | 44,3 | 15.039.209,83 | 44,6 | 15.103.618,12 |