| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.705.764,66 | -33,3 | -15.799.977,98 | -11,8 | -4.247.167,83 |
| 2024 1 | 35.952.932,49 | -9,6 | -3.813.873,80 | -0,5 | -163.745,37 |
| 2023 12 | 36.116.677,86 | -30,1 | -15.583.990,89 | -14,0 | -5.882.702,05 |
| 2023 11 | 41.999.379,91 | 15,8 | 5.737.244,42 | 0,4 | 169.028,51 |
| 2023 10 | 41.830.351,40 | 25,0 | 8.372.851,48 | -5,9 | -2.626.270,50 |
| 2023 9 | 44.456.621,90 | -6,4 | -3.050.747,02 | 53,0 | 15.405.676,03 |
| 2023 8 | 29.050.945,87 | -51,0 | -30.186.930,87 | -32,8 | -14.157.700,90 |
| 2023 7 | 43.208.646,77 | -28,4 | -17.165.798,57 | 15,0 | 5.643.423,58 |
| 2023 6 | 37.565.223,19 | -25,5 | -12.866.708,30 | -3,9 | -1.521.047,33 |
| 2023 5 | 39.086.270,52 | -12,4 | -5.522.651,67 | -2,6 | -1.045.689,80 |
| 2023 4 | 40.131.960,32 | -19,5 | -9.740.723,01 | 4,8 | 1.852.211,63 |
| 2023 3 | 38.279.748,69 | -53,6 | -44.160.632,65 | -19,4 | -9.225.993,95 |
| 2023 2 | 47.505.742,64 | -18,9 | -11.060.975,25 | 19,5 | 7.738.936,35 |
| 2023 1 | 39.766.806,29 | 3,5 | 1.329.279,15 | -23,1 | -11.933.862,46 |