| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.965.540,54 | -24,0 | -9.435.339,78 | -10,2 | -3.419.759,94 |
| 2024 1 | 33.385.300,48 | -39,5 | -21.797.434,62 | 10,7 | 3.238.982,21 |
| 2023 12 | 30.146.318,27 | -26,2 | -10.688.598,82 | -16,7 | -6.019.915,53 |
| 2023 11 | 36.166.233,80 | -26,5 | -13.010.586,39 | -7,0 | -2.716.807,30 |
| 2023 10 | 38.883.041,10 | -43,3 | -29.627.853,40 | -2,9 | -1.169.847,73 |
| 2023 9 | 40.052.888,83 | -46,6 | -34.917.712,91 | 11,3 | 4.060.236,50 |
| 2023 8 | 35.992.652,33 | -33,0 | -17.718.322,37 | -7,3 | -2.817.695,00 |
| 2023 7 | 38.810.347,33 | -31,5 | -17.882.791,96 | -20,4 | -9.951.549,97 |
| 2023 6 | 48.761.897,30 | -14,8 | -8.469.441,13 | 25,6 | 9.930.573,48 |
| 2023 5 | 38.831.323,82 | -32,0 | -18.260.079,59 | -4,1 | -1.637.874,32 |
| 2023 4 | 40.469.198,14 | -10,7 | -4.849.674,48 | -33,5 | -20.345.998,89 |
| 2023 3 | 60.815.197,03 | 36,1 | 16.143.732,29 | 54,4 | 21.414.316,71 |
| 2023 2 | 39.400.880,32 | 3,2 | 1.222.497,01 | -28,6 | -15.781.854,78 |
| 2023 1 | 55.182.735,10 | 95,5 | 26.951.377,42 | 35,1 | 14.347.818,01 |