| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 42.586.721,20 | 14,6 | 5.410.547,28 | -1,3 | -564.410,08 |
| 2024 1 | 43.151.131,28 | 70,5 | 17.849.193,48 | -17,8 | -9.328.712,82 |
| 2023 12 | 52.479.844,10 | 61,4 | 19.971.236,66 | 3,5 | 1.780.273,56 |
| 2023 11 | 50.699.570,54 | -10,4 | -5.869.370,38 | 25,8 | 10.403.551,75 |
| 2023 10 | 40.296.018,79 | 5,9 | 2.246.553,44 | -11,8 | -5.398.807,87 |
| 2023 9 | 45.694.826,66 | 17,3 | 6.742.064,44 | 8,9 | 3.720.588,66 |
| 2023 8 | 41.974.238,00 | 7,2 | 2.803.860,44 | 1,8 | 721.410,44 |
| 2023 7 | 41.252.827,56 | 19,5 | 6.739.233,02 | -11,8 | -5.541.012,63 |
| 2023 6 | 46.793.840,19 | -1,6 | -768.396,68 | 13,3 | 5.508.318,25 |
| 2023 5 | 41.285.521,94 | 6,0 | 2.330.302,58 | 6,3 | 2.436.799,35 |
| 2023 4 | 38.848.722,59 | 16,3 | 5.444.368,43 | -2,8 | -1.110.427,62 |
| 2023 3 | 39.959.150,21 | 6,2 | 2.346.066,66 | 7,5 | 2.782.976,29 |
| 2023 2 | 37.176.173,92 | -8,3 | -3.353.821,51 | 46,9 | 11.874.236,12 |
| 2023 1 | 25.301.937,80 | -15,2 | -4.537.917,91 | -22,2 | -7.206.669,64 |