| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.279.618,76 | 31,4 | 9.630.771,89 | 28,1 | 8.823.290,09 |
| 2024 1 | 31.456.328,67 | 1,1 | 331.382,34 | 12,0 | 3.372.292,57 |
| 2023 12 | 28.084.036,10 | -15,2 | -5.040.470,61 | -32,8 | -13.701.308,72 |
| 2023 11 | 41.785.344,82 | 16,4 | 5.891.291,67 | -31,2 | -18.984.710,40 |
| 2023 10 | 60.770.055,22 | 85,1 | 27.941.415,80 | 53,3 | 21.129.193,29 |
| 2023 9 | 39.640.861,93 | -11,1 | -4.930.595,95 | 11,1 | 3.962.426,47 |
| 2023 8 | 35.678.435,46 | -27,7 | -13.678.409,09 | -10,5 | -4.185.448,97 |
| 2023 7 | 39.863.884,43 | 8,4 | 3.096.887,07 | -5,3 | -2.227.674,13 |
| 2023 6 | 42.091.558,56 | -22,3 | -12.086.638,13 | -7,6 | -3.484.234,39 |
| 2023 5 | 45.575.792,95 | 26,5 | 9.540.514,52 | 15,0 | 5.941.063,99 |
| 2023 4 | 39.634.728,96 | 7,7 | 2.838.548,27 | 12,4 | 4.357.072,25 |
| 2023 3 | 35.277.656,71 | 7,0 | 2.294.829,44 | 15,1 | 4.628.809,84 |
| 2023 2 | 30.648.846,87 | -42,1 | -22.325.362,45 | -1,5 | -476.099,46 |
| 2023 1 | 31.124.946,33 | -26,0 | -10.928.293,83 | -6,0 | -1.999.560,38 |