| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.548.762,14 | 47,0 | 10.404.220,64 | -2,0 | -650.464,02 |
| 2024 1 | 33.199.226,16 | 23,0 | 6.197.212,02 | 28,6 | 7.388.649,16 |
| 2023 12 | 25.810.577,00 | 33,8 | 6.522.705,07 | -25,1 | -8.637.615,63 |
| 2023 11 | 34.448.192,63 | 32,6 | 8.468.490,26 | 13,3 | 4.034.265,98 |
| 2023 10 | 30.413.926,65 | 28,6 | 6.767.881,87 | 10,2 | 2.814.191,60 |
| 2023 9 | 27.599.735,05 | -28,3 | -10.872.647,47 | -26,1 | -9.730.023,88 |
| 2023 8 | 37.329.758,93 | 143,8 | 22.016.061,91 | 34,1 | 9.481.244,54 |
| 2023 7 | 27.848.514,39 | 95,7 | 13.616.954,63 | -13,6 | -4.388.366,32 |
| 2023 6 | 32.236.880,71 | 24,8 | 6.412.868,64 | -19,6 | -7.868.197,39 |
| 2023 5 | 40.105.078,10 | 35,0 | 10.393.299,37 | 23,7 | 7.694.609,27 |
| 2023 4 | 32.410.468,83 | 49,9 | 10.791.728,35 | 3,6 | 1.137.672,63 |
| 2023 3 | 31.272.796,20 | 16,7 | 4.469.234,50 | 41,2 | 9.128.254,70 |
| 2023 2 | 22.144.541,50 | 3,7 | 781.387,28 | -18,0 | -4.857.472,64 |
| 2023 1 | 27.002.014,14 | -15,3 | -4.864.724,07 | 40,0 | 7.714.142,21 |