| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 37.748.472,70 | -25,3 | -12.748.668,71 | 1,3 | 470.810,62 |
| 2024 1 | 37.277.662,08 | 3,0 | 1.098.421,72 | 16,7 | 5.323.360,09 |
| 2023 12 | 31.954.301,99 | -15,0 | -5.625.511,30 | -11,1 | -3.969.182,58 |
| 2023 11 | 35.923.484,57 | -14,6 | -6.129.100,30 | -0,4 | -152.486,81 |
| 2023 10 | 36.075.971,38 | -24,2 | -11.511.120,24 | 1,3 | 449.107,82 |
| 2023 9 | 35.626.863,56 | -40,5 | -24.199.301,09 | 26,7 | 7.501.707,02 |
| 2023 8 | 28.125.156,54 | -36,2 | -15.972.524,94 | -13,1 | -4.247.527,77 |
| 2023 7 | 32.372.684,31 | -37,4 | -19.343.787,47 | -20,5 | -8.336.457,12 |
| 2023 6 | 40.709.141,43 | -25,5 | -13.949.707,40 | -18,8 | -9.421.011,22 |
| 2023 5 | 50.130.152,65 | 3,3 | 1.601.139,34 | 9,1 | 4.162.168,22 |
| 2023 4 | 45.967.984,43 | -16,8 | -9.300.394,50 | -2,9 | -1.358.462,79 |
| 2023 3 | 47.326.447,22 | -15,3 | -8.512.870,21 | -6,3 | -3.170.694,19 |
| 2023 2 | 50.497.141,41 | 61,2 | 19.172.721,64 | 39,6 | 14.317.901,05 |
| 2023 1 | 36.179.240,36 | 14,4 | 4.545.778,53 | -3,7 | -1.400.572,93 |