| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.399.779,70 | -6,2 | -2.557.247,03 | 12,7 | 4.321.528,94 |
| 2024 1 | 34.078.250,76 | -46,7 | -29.904.778,51 | -36,2 | -19.327.640,22 |
| 2023 12 | 53.405.890,98 | -41,7 | -38.165.717,47 | -50,5 | -54.546.902,21 |
| 2023 11 | 107.952.793,19 | 66,7 | 43.197.408,48 | 188,5 | 70.532.035,39 |
| 2023 10 | 37.420.757,80 | -12,9 | -5.535.957,10 | 19,0 | 5.980.548,44 |
| 2023 9 | 31.440.209,36 | -49,1 | -30.330.345,15 | -62,5 | -52.473.849,50 |
| 2023 8 | 83.914.058,86 | 10,4 | 7.934.499,73 | 32,9 | 20.773.167,38 |
| 2023 7 | 63.140.891,48 | 42,5 | 18.843.170,93 | 59,9 | 23.647.846,26 |
| 2023 6 | 39.493.045,22 | -53,1 | -44.746.983,18 | 14,6 | 5.021.742,31 |
| 2023 5 | 34.471.302,91 | -68,6 | -75.142.792,19 | -49,6 | -33.865.580,10 |
| 2023 4 | 68.336.883,01 | 9,3 | 5.811.414,36 | -36,5 | -39.210.172,40 |
| 2023 3 | 107.547.055,41 | 367,0 | 84.515.197,05 | 162,6 | 66.590.028,68 |
| 2023 2 | 40.957.026,73 | 16,8 | 5.882.558,76 | -36,0 | -23.026.002,54 |
| 2023 1 | 63.983.029,27 | 174,3 | 40.656.235,16 | -30,1 | -27.588.579,18 |