| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.537.851,00 | 8,3 | 2.352.042,88 | 61,5 | 11.625.953,63 |
| 2024 1 | 18.911.897,37 | 30,3 | 4.400.087,42 | 9,4 | 1.623.372,04 |
| 2023 12 | 17.288.525,33 | -17,5 | -3.672.419,24 | -15,6 | -3.194.364,95 |
| 2023 11 | 20.482.890,28 | -21,5 | -5.612.368,89 | -50,3 | -20.689.244,29 |
| 2023 10 | 41.172.134,57 | 146,0 | 24.432.722,17 | 8,2 | 3.114.725,35 |
| 2023 9 | 38.057.409,22 | 125,4 | 21.174.127,29 | 101,1 | 19.132.444,51 |
| 2023 8 | 18.924.964,71 | -2,6 | -500.478,31 | -22,9 | -5.625.926,08 |
| 2023 7 | 24.550.890,79 | 33,3 | 6.125.559,68 | 24,1 | 4.767.503,50 |
| 2023 6 | 19.783.387,29 | -27,5 | -7.493.488,65 | -24,0 | -6.261.965,12 |
| 2023 5 | 26.045.352,41 | 36,7 | 6.992.511,47 | 25,3 | 5.252.235,96 |
| 2023 4 | 20.793.116,45 | -7,5 | -1.692.828,68 | -25,8 | -7.221.612,66 |
| 2023 3 | 28.014.729,11 | 106,3 | 14.431.936,36 | -0,6 | -171.079,01 |
| 2023 2 | 28.185.808,12 | 86,3 | 13.058.499,30 | 94,2 | 13.673.998,17 |
| 2023 1 | 14.511.809,95 | -16,6 | -2.882.766,56 | -30,8 | -6.449.134,62 |