| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.920.645,70 | 65,9 | 16.251.610,50 | 15,3 | 5.425.194,44 |
| 2024 1 | 35.495.451,26 | 84,0 | 16.202.528,31 | -12,5 | -5.064.124,96 |
| 2023 12 | 40.559.576,22 | 128,3 | 22.793.108,15 | 37,3 | 11.013.616,52 |
| 2023 11 | 29.545.959,70 | 18,8 | 4.677.651,81 | 59,1 | 10.978.001,05 |
| 2023 10 | 18.567.958,65 | 20,9 | 3.210.045,66 | -12,4 | -2.633.330,62 |
| 2023 9 | 21.201.289,27 | 6,6 | 1.303.795,69 | 4,3 | 871.229,00 |
| 2023 8 | 20.330.060,27 | 40,8 | 5.886.299,25 | 7,7 | 1.457.270,51 |
| 2023 7 | 18.872.789,76 | -0,2 | -34.291,37 | -16,5 | -3.739.334,99 |
| 2023 6 | 22.612.124,75 | 16,3 | 3.160.061,28 | -2,7 | -615.945,42 |
| 2023 5 | 23.228.070,17 | 26,3 | 4.831.339,87 | 16,9 | 3.350.614,82 |
| 2023 4 | 19.877.455,35 | -39,9 | -13.220.635,68 | -11,0 | -2.465.605,31 |
| 2023 3 | 22.343.060,66 | 24,1 | 4.334.475,36 | -9,4 | -2.325.974,54 |
| 2023 2 | 24.669.035,20 | 39,3 | 6.958.173,86 | 27,9 | 5.376.112,25 |
| 2023 1 | 19.292.922,95 | -6,0 | -1.225.905,34 | 8,6 | 1.526.454,88 |