| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 37.062.292,49 | 21,4 | 6.531.872,16 | 3,0 | 1.062.134,65 |
| 2024 1 | 36.000.157,84 | 22,3 | 6.572.556,85 | -25,7 | -12.432.452,23 |
| 2023 12 | 48.432.610,07 | 74,8 | 20.727.098,57 | 0,5 | 225.725,95 |
| 2023 11 | 48.206.884,12 | 60,5 | 18.166.392,33 | 42,5 | 14.384.765,75 |
| 2023 10 | 33.822.118,37 | -7,8 | -2.840.834,50 | -2,6 | -912.859,01 |
| 2023 9 | 34.734.977,38 | 30,1 | 8.042.099,21 | 19,6 | 5.699.770,37 |
| 2023 8 | 29.035.207,01 | -4,3 | -1.294.959,98 | -19,3 | -6.962.721,79 |
| 2023 7 | 35.997.928,80 | 40,6 | 10.390.481,99 | -5,0 | -1.890.354,05 |
| 2023 6 | 37.888.282,85 | 36,4 | 10.101.191,29 | 41,8 | 11.160.557,99 |
| 2023 5 | 26.727.724,86 | -24,2 | -8.530.010,37 | 20,2 | 4.493.886,87 |
| 2023 4 | 22.233.837,99 | 2,6 | 567.059,12 | -34,0 | -11.430.823,50 |
| 2023 3 | 33.664.661,49 | 16,4 | 4.748.327,98 | 10,3 | 3.134.241,16 |
| 2023 2 | 30.530.420,33 | 34,5 | 7.838.379,74 | 3,8 | 1.102.819,34 |
| 2023 1 | 29.427.600,99 | 16,8 | 4.228.540,30 | 6,2 | 1.722.089,49 |