| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.669.244,53 | -29,2 | -13.454.401,02 | 133,3 | 18.666.472,61 |
| 2024 1 | 14.002.771,92 | -32,9 | -6.874.881,29 | -69,9 | -32.574.574,72 |
| 2023 12 | 46.577.346,64 | 74,0 | 19.812.001,02 | 287,5 | 34.557.749,31 |
| 2023 11 | 12.019.597,33 | -63,4 | -20.828.203,85 | -80,0 | -48.086.013,95 |
| 2023 10 | 60.105.611,28 | 58,6 | 22.211.460,29 | 107,2 | 31.098.720,22 |
| 2023 9 | 29.006.891,06 | -32,6 | -13.995.497,70 | -6,6 | -2.032.332,92 |
| 2023 8 | 31.039.223,98 | 13,2 | 3.607.384,44 | -5,8 | -1.905.833,72 |
| 2023 7 | 32.945.057,70 | 52,1 | 11.283.071,11 | 40,3 | 9.465.715,46 |
| 2023 6 | 23.479.342,24 | 68,8 | 9.567.278,62 | -21,8 | -6.558.721,48 |
| 2023 5 | 30.038.063,72 | -9,9 | -3.309.443,85 | 4,7 | 1.340.355,14 |
| 2023 4 | 28.697.708,58 | 2,0 | 551.755,23 | -39,1 | -18.407.247,92 |
| 2023 3 | 47.104.956,50 | 3,8 | 1.705.211,06 | 2,1 | 981.310,95 |
| 2023 2 | 46.123.645,55 | 483,9 | 38.224.017,08 | 120,9 | 25.245.992,34 |
| 2023 1 | 20.877.653,21 | -10,9 | -2.563.629,97 | -22,0 | -5.887.692,41 |