| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 37.399.759,84 | 56,3 | 13.463.466,63 | 16,0 | 5.143.618,31 |
| 2024 1 | 32.256.141,53 | 88,8 | 15.166.678,14 | -15,1 | -5.718.739,65 |
| 2023 12 | 37.974.881,18 | 158,8 | 23.298.817,13 | 36,0 | 10.042.786,28 |
| 2023 11 | 27.932.094,90 | 29,9 | 6.435.662,89 | 74,3 | 11.908.227,11 |
| 2023 10 | 16.023.867,79 | 14,3 | 2.006.093,32 | -15,8 | -3.007.982,13 |
| 2023 9 | 19.031.849,92 | 7,4 | 1.313.614,12 | 3,3 | 600.578,44 |
| 2023 8 | 18.431.271,48 | 29,9 | 4.244.235,20 | 2,6 | 466.952,15 |
| 2023 7 | 17.964.319,33 | -2,8 | -511.442,74 | -19,9 | -4.462.023,82 |
| 2023 6 | 22.426.343,15 | 20,3 | 3.789.395,68 | 6,3 | 1.324.893,73 |
| 2023 5 | 21.101.449,42 | 24,8 | 4.186.617,94 | 24,3 | 4.125.016,03 |
| 2023 4 | 16.976.433,39 | -45,2 | -13.978.330,70 | -11,3 | -2.163.514,71 |
| 2023 3 | 19.139.948,10 | 11,1 | 1.909.966,56 | -20,0 | -4.796.345,11 |
| 2023 2 | 23.936.293,21 | 42,7 | 7.157.647,73 | 40,1 | 6.846.829,82 |
| 2023 1 | 17.089.463,39 | 17,6 | 2.561.117,65 | 16,4 | 2.413.399,34 |