| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.726.925,23 | 46,2 | 11.283.622,30 | -6,5 | -2.490.694,68 |
| 2024 1 | 38.217.619,91 | 94,5 | 18.564.889,45 | -21,2 | -10.295.620,11 |
| 2023 12 | 48.513.240,02 | 36,1 | 12.861.314,45 | 59,3 | 18.059.507,59 |
| 2023 11 | 30.453.732,43 | -9,0 | -3.007.212,81 | -4,4 | -1.384.770,20 |
| 2023 10 | 31.838.502,63 | -9,4 | -3.285.380,73 | -9,1 | -3.193.946,49 |
| 2023 9 | 35.032.449,12 | 4,8 | 1.614.473,54 | 8,0 | 2.603.361,02 |
| 2023 8 | 32.429.088,10 | 12,0 | 3.475.815,42 | 19,8 | 5.365.307,05 |
| 2023 7 | 27.063.781,05 | -9,9 | -2.986.967,82 | -1,4 | -369.973,82 |
| 2023 6 | 27.433.754,87 | -10,5 | -3.209.352,75 | -29,1 | -11.239.421,06 |
| 2023 5 | 38.673.175,93 | 44,6 | 11.933.387,53 | 24,0 | 7.479.824,84 |
| 2023 4 | 31.193.351,09 | 21,2 | 5.453.788,89 | -13,4 | -4.809.457,63 |
| 2023 3 | 36.002.808,72 | -15,9 | -6.822.327,55 | 47,3 | 11.559.505,79 |
| 2023 2 | 24.443.302,93 | -48,0 | -22.537.526,64 | 24,4 | 4.790.572,47 |
| 2023 1 | 19.652.730,46 | -20,0 | -4.907.087,34 | -44,9 | -15.999.195,11 |