| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.863.610,21 | 152,9 | 19.867.998,78 | 31,4 | 7.854.220,72 |
| 2024 1 | 25.009.389,49 | -8,6 | -2.348.945,58 | 37,1 | 6.765.808,87 |
| 2023 12 | 18.243.580,62 | -50,8 | -18.838.257,12 | -47,7 | -16.648.547,77 |
| 2023 11 | 34.892.128,39 | 7,2 | 2.335.565,51 | 130,7 | 19.769.667,64 |
| 2023 10 | 15.122.460,75 | -9,5 | -1.581.394,25 | -29,1 | -6.219.248,83 |
| 2023 9 | 21.341.709,58 | -12,4 | -3.029.267,49 | 177,4 | 13.647.355,97 |
| 2023 8 | 7.694.353,61 | -51,3 | -8.117.062,94 | -41,8 | -5.528.229,86 |
| 2023 7 | 13.222.583,47 | -4,1 | -569.971,00 | -45,9 | -11.203.255,49 |
| 2023 6 | 24.425.838,96 | -36,8 | -14.218.131,14 | 76,5 | 10.589.262,50 |
| 2023 5 | 13.836.576,46 | -51,6 | -14.730.439,86 | -16,1 | -2.662.592,34 |
| 2023 4 | 16.499.168,80 | -44,8 | -13.381.700,03 | -4,5 | -780.287,45 |
| 2023 3 | 17.279.456,25 | -51,0 | -18.016.757,51 | 33,0 | 4.283.844,82 |
| 2023 2 | 12.995.611,43 | -28,2 | -5.109.172,66 | -52,5 | -14.362.723,64 |
| 2023 1 | 27.358.335,07 | 114,2 | 14.584.860,18 | -26,2 | -9.723.502,67 |