| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 41.601.529,19 | 25,6 | 8.483.129,45 | 29,7 | 9.513.334,07 |
| 2024 1 | 32.088.195,12 | -39,8 | -21.211.130,00 | -24,3 | -10.314.418,69 |
| 2023 12 | 42.402.613,81 | 11,3 | 4.301.109,41 | -1,3 | -557.440,52 |
| 2023 11 | 42.960.054,33 | -9,5 | -4.529.405,12 | -6,7 | -3.064.389,78 |
| 2023 10 | 46.024.444,11 | -24,1 | -14.631.728,55 | 27,8 | 10.018.180,89 |
| 2023 9 | 36.006.263,22 | -8,9 | -3.503.216,25 | 25,4 | 7.300.795,77 |
| 2023 8 | 28.705.467,45 | -39,7 | -18.933.098,86 | -21,1 | -7.682.009,66 |
| 2023 7 | 36.387.477,11 | -43,4 | -27.875.166,36 | -20,8 | -9.565.602,73 |
| 2023 6 | 45.953.079,84 | 9,6 | 4.020.550,93 | 19,2 | 7.408.155,12 |
| 2023 5 | 38.544.924,72 | 3,2 | 1.187.580,63 | 20,3 | 6.496.062,85 |
| 2023 4 | 32.048.861,87 | -20,3 | -8.179.794,10 | -19,5 | -7.748.017,47 |
| 2023 3 | 39.796.879,34 | 9,0 | 3.268.194,85 | 20,2 | 6.678.479,60 |
| 2023 2 | 33.118.399,74 | -22,3 | -9.489.428,62 | -37,9 | -20.180.925,38 |
| 2023 1 | 53.299.325,12 | -1,0 | -551.457,67 | 39,9 | 15.197.820,72 |