| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.645.206,68 | 81,3 | 12.397.457,14 | -21,0 | -7.350.701,71 |
| 2024 1 | 34.995.908,39 | 117,2 | 18.883.731,15 | -12,0 | -4.779.652,66 |
| 2023 12 | 39.775.561,05 | 2,9 | 1.112.048,11 | 32,0 | 9.631.892,39 |
| 2023 11 | 30.143.668,66 | 21,5 | 5.334.083,82 | -16,0 | -5.758.880,49 |
| 2023 10 | 35.902.549,15 | 84,7 | 16.467.854,06 | 13,0 | 4.132.987,89 |
| 2023 9 | 31.769.561,26 | 59,2 | 11.815.085,09 | 1,4 | 451.699,47 |
| 2023 8 | 31.317.861,79 | 59,8 | 11.725.119,08 | 36,7 | 8.407.815,83 |
| 2023 7 | 22.910.045,96 | 16,5 | 3.250.487,75 | -22,9 | -6.790.922,37 |
| 2023 6 | 29.700.968,33 | 69,5 | 12.180.400,78 | 15,5 | 3.994.449,52 |
| 2023 5 | 25.706.518,81 | -2,7 | -715.549,42 | 19,4 | 4.168.326,43 |
| 2023 4 | 21.538.192,38 | -39,6 | -14.118.286,24 | -2,1 | -455.321,23 |
| 2023 3 | 21.993.513,61 | 105,4 | 11.287.615,32 | 44,2 | 6.745.764,07 |
| 2023 2 | 15.247.749,54 | 27,8 | 3.319.937,67 | -5,4 | -864.427,70 |
| 2023 1 | 16.112.177,24 | 3,4 | 529.305,79 | -58,3 | -22.551.335,70 |