| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 47.639.345,32 | 38,9 | 13.338.226,51 | 40,0 | 13.599.662,08 |
| 2024 1 | 34.039.683,24 | -19,4 | -8.206.004,45 | 0,0 | -10.652,29 |
| 2023 12 | 34.050.335,53 | 4,0 | 1.296.605,29 | -18,0 | -7.483.291,36 |
| 2023 11 | 41.533.626,89 | -14,0 | -6.768.708,63 | -27,0 | -15.366.720,62 |
| 2023 10 | 56.900.347,51 | 23,8 | 10.940.892,49 | 41,6 | 16.709.928,17 |
| 2023 9 | 40.190.419,34 | 19,3 | 6.513.405,73 | 37,3 | 10.924.138,49 |
| 2023 8 | 29.266.280,85 | -19,2 | -6.969.909,34 | -25,7 | -10.096.328,10 |
| 2023 7 | 39.362.608,95 | -8,7 | -3.735.950,43 | -2,0 | -782.755,75 |
| 2023 6 | 40.145.364,70 | -5,1 | -2.165.658,13 | 0,5 | 201.309,55 |
| 2023 5 | 39.944.055,15 | -35,2 | -21.660.867,84 | 24,7 | 7.900.416,62 |
| 2023 4 | 32.043.638,53 | -49,5 | -31.457.201,41 | -21,4 | -8.698.158,61 |
| 2023 3 | 40.741.797,14 | -5,0 | -2.153.018,75 | 18,8 | 6.440.678,33 |
| 2023 2 | 34.301.118,81 | -33,5 | -17.279.434,90 | -18,8 | -7.944.568,88 |
| 2023 1 | 42.245.687,69 | -25,9 | -14.777.573,00 | 29,0 | 9.491.957,45 |