| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 48.208.814,81 | -14,4 | -8.077.052,70 | 1,8 | 861.861,38 |
| 2024 1 | 47.346.953,43 | 19,7 | 7.795.578,89 | 92,3 | 22.730.504,54 |
| 2023 12 | 24.616.448,89 | -8,5 | -2.289.579,06 | -38,1 | -15.161.722,59 |
| 2023 11 | 39.778.171,48 | -37,6 | -23.919.448,01 | -8,0 | -3.469.845,47 |
| 2023 10 | 43.248.016,95 | 19,8 | 7.147.032,98 | 17,0 | 6.275.084,66 |
| 2023 9 | 36.972.932,29 | 3,8 | 1.359.578,35 | 109,0 | 19.281.207,08 |
| 2023 8 | 17.691.725,21 | -10,9 | -2.162.069,82 | -56,7 | -23.208.784,13 |
| 2023 7 | 40.900.509,34 | 17,3 | 6.038.146,62 | -2,4 | -995.691,63 |
| 2023 6 | 41.896.200,97 | -2,1 | -917.943,10 | 4,2 | 1.694.683,89 |
| 2023 5 | 40.201.517,08 | -19,5 | -9.735.463,38 | 21,5 | 7.124.489,90 |
| 2023 4 | 33.077.027,18 | -11,3 | -4.204.840,56 | -31,2 | -14.986.387,03 |
| 2023 3 | 48.063.414,21 | 67,1 | 19.304.346,96 | -14,6 | -8.222.453,30 |
| 2023 2 | 56.285.867,51 | 61,1 | 21.337.963,90 | 42,3 | 16.734.492,97 |
| 2023 1 | 39.551.374,54 | 55,0 | 14.039.773,51 | 47,0 | 12.645.346,59 |