| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 56.151.240,72 | -19,1 | -13.242.800,18 | 26,7 | 11.826.416,35 |
| 2024 1 | 44.324.824,37 | -38,6 | -27.860.018,54 | 7,9 | 3.237.029,45 |
| 2023 12 | 41.087.794,92 | -21,5 | -11.256.297,63 | -17,8 | -8.907.811,67 |
| 2023 11 | 49.995.606,59 | -24,3 | -16.050.700,63 | 2,0 | 988.510,31 |
| 2023 10 | 49.007.096,28 | -22,4 | -14.106.930,55 | 11,2 | 4.921.900,73 |
| 2023 9 | 44.085.195,55 | -25,4 | -14.984.813,15 | 54,7 | 15.582.897,27 |
| 2023 8 | 28.502.298,28 | -40,9 | -19.713.440,54 | -33,9 | -14.610.882,32 |
| 2023 7 | 43.113.180,60 | -44,3 | -34.233.178,37 | -15,8 | -8.105.956,47 |
| 2023 6 | 51.219.137,07 | -36,6 | -29.513.123,00 | -12,4 | -7.263.328,26 |
| 2023 5 | 58.482.465,33 | -29,3 | -24.176.430,64 | -15,3 | -10.553.167,41 |
| 2023 4 | 69.035.632,74 | 0,2 | 109.822,28 | -26,6 | -24.967.493,76 |
| 2023 3 | 94.003.126,50 | 88,6 | 44.163.036,46 | 35,5 | 24.609.085,60 |
| 2023 2 | 69.394.040,90 | 65,0 | 27.329.974,29 | -3,9 | -2.790.802,01 |
| 2023 1 | 72.184.842,91 | 71,7 | 30.136.018,53 | 37,9 | 19.840.750,36 |