| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.923.221,45 | -13,8 | -4.452.980,24 | 27,3 | 5.989.033,42 |
| 2024 1 | 21.934.188,03 | -7,7 | -1.821.499,11 | -21,4 | -5.987.882,28 |
| 2023 12 | 27.922.070,31 | 47,3 | 8.970.007,43 | -24,2 | -8.916.585,92 |
| 2023 11 | 36.838.656,23 | 14,3 | 4.597.480,56 | 3,8 | 1.332.378,96 |
| 2023 10 | 35.506.277,27 | 32,9 | 8.795.352,25 | -3,2 | -1.188.252,66 |
| 2023 9 | 36.694.529,93 | 17,4 | 5.435.370,26 | 164,6 | 22.826.788,39 |
| 2023 8 | 13.867.741,54 | -24,4 | -4.476.640,82 | -52,0 | -15.042.025,47 |
| 2023 7 | 28.909.767,01 | 47,2 | 9.264.327,01 | -39,5 | -18.887.354,28 |
| 2023 6 | 47.797.121,29 | 122,5 | 26.312.692,74 | 105,5 | 24.535.241,13 |
| 2023 5 | 23.261.880,16 | 32,4 | 5.690.414,12 | -10,7 | -2.778.796,24 |
| 2023 4 | 26.040.676,40 | 83,9 | 11.878.803,89 | -15,3 | -4.688.580,30 |
| 2023 3 | 30.729.256,70 | 116,0 | 16.502.699,31 | -5,1 | -1.646.944,99 |
| 2023 2 | 32.376.201,69 | 179,1 | 20.774.679,39 | 36,3 | 8.620.514,55 |
| 2023 1 | 23.755.687,14 | 83,8 | 10.832.363,08 | 25,4 | 4.803.624,26 |