| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.524.852,10 | 98,7 | 21.615.737,94 | 47,5 | 14.015.991,37 |
| 2024 1 | 29.508.860,73 | 88,3 | 13.839.354,03 | 6,0 | 1.657.055,80 |
| 2023 12 | 27.851.804,93 | 90,4 | 13.222.920,81 | -38,4 | -17.334.848,31 |
| 2023 11 | 45.186.653,24 | 43,5 | 13.704.329,54 | 42,2 | 13.416.767,88 |
| 2023 10 | 31.769.885,36 | -9,5 | -3.352.202,93 | 40,5 | 9.151.046,48 |
| 2023 9 | 22.618.838,88 | -43,1 | -17.128.540,90 | -9,7 | -2.427.130,75 |
| 2023 8 | 25.045.969,63 | 17,5 | 3.729.572,56 | -29,1 | -10.269.619,90 |
| 2023 7 | 35.315.589,53 | 7,1 | 2.337.051,16 | -24,7 | -11.580.644,88 |
| 2023 6 | 46.896.234,41 | 45,3 | 14.615.476,27 | 42,4 | 13.962.378,74 |
| 2023 5 | 32.933.855,67 | -11,6 | -4.324.137,79 | 30,0 | 7.606.876,83 |
| 2023 4 | 25.326.978,84 | -35,2 | -13.738.069,75 | -10,6 | -2.987.585,22 |
| 2023 3 | 28.314.564,06 | -30,7 | -12.558.752,97 | 29,2 | 6.405.449,90 |
| 2023 2 | 21.909.114,16 | -44,2 | -17.368.228,74 | 39,8 | 6.239.607,46 |
| 2023 1 | 15.669.506,70 | -54,9 | -19.037.252,94 | 7,1 | 1.040.622,58 |