| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.354.312,23 | 21,3 | 4.458.027,72 | -22,0 | -7.147.484,02 |
| 2024 1 | 32.501.796,25 | 37,2 | 8.809.927,14 | -25,3 | -11.021.795,64 |
| 2023 12 | 43.523.591,89 | 15,0 | 5.665.021,53 | 26,8 | 9.210.893,49 |
| 2023 11 | 34.312.698,40 | -27,6 | -13.075.074,69 | 7,1 | 2.281.204,93 |
| 2023 10 | 32.031.493,47 | -19,8 | -7.911.641,27 | -9,9 | -3.511.697,07 |
| 2023 9 | 35.543.190,54 | -15,9 | -6.724.312,36 | 17,1 | 5.195.481,85 |
| 2023 8 | 30.347.708,69 | -41,6 | -21.569.667,12 | 11,4 | 3.116.429,74 |
| 2023 7 | 27.231.278,95 | -24,5 | -8.854.085,62 | -23,9 | -8.560.249,63 |
| 2023 6 | 35.791.528,58 | -19,3 | -8.549.913,03 | 27,5 | 7.725.770,00 |
| 2023 5 | 28.065.758,58 | -21,3 | -7.605.865,50 | 28,1 | 6.162.755,75 |
| 2023 4 | 21.903.002,83 | -30,7 | -9.717.422,94 | -39,1 | -14.075.586,68 |
| 2023 3 | 35.978.589,51 | 76,1 | 15.541.832,30 | 72,2 | 15.082.305,00 |
| 2023 2 | 20.896.284,51 | -36,5 | -11.994.866,82 | -11,8 | -2.795.584,60 |
| 2023 1 | 23.691.869,11 | -27,9 | -9.145.401,88 | -37,4 | -14.166.701,25 |