| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 50.299.388,70 | -32,4 | -24.098.337,75 | 57,4 | 18.345.976,64 |
| 2024 1 | 31.953.412,06 | -6,9 | -2.380.055,65 | 12,2 | 3.479.203,47 |
| 2023 12 | 28.474.208,59 | -56,6 | -37.078.154,35 | -4,0 | -1.190.682,92 |
| 2023 11 | 29.664.891,51 | -72,7 | -78.952.077,32 | -27,0 | -10.964.420,43 |
| 2023 10 | 40.629.311,94 | -67,4 | -83.831.332,44 | -37,6 | -24.454.051,46 |
| 2023 9 | 65.083.363,40 | 102,3 | 32.910.681,17 | 250,5 | 46.515.656,81 |
| 2023 8 | 18.567.706,59 | -58,5 | -26.157.436,94 | -43,9 | -14.524.156,77 |
| 2023 7 | 33.091.863,36 | -83,0 | -161.305.904,20 | 507.328,7 | 33.085.341,88 |
| 2023 6 | 6.521,48 | -100,0 | -23.189.691,14 | -100,0 | -41.989.750,97 |
| 2023 5 | 41.996.272,45 | -63,2 | -71.959.921,60 | -30,1 | -18.064.708,35 |
| 2023 4 | 60.060.980,80 | -37,3 | -35.795.353,71 | 96.700,3 | 59.998.934,51 |
| 2023 3 | 62.046,29 | -99,9 | -92.817.763,92 | -99,9 | -74.335.680,16 |
| 2023 2 | 74.397.726,45 | 292,7 | 55.453.893,06 | 116,7 | 40.064.258,74 |
| 2023 1 | 34.333.467,71 | -10,0 | -3.800.013,97 | -47,6 | -31.218.895,23 |