| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 47.523.466,01 | -8,5 | -4.413.570,33 | 79,0 | 20.975.156,30 |
| 2024 1 | 26.548.309,71 | 4,1 | 1.044.172,17 | -27,8 | -10.238.127,96 |
| 2023 12 | 36.786.437,67 | 11,4 | 3.763.681,40 | 26,7 | 7.744.955,94 |
| 2023 11 | 29.041.481,73 | -1,0 | -302.331,40 | -12,3 | -4.074.401,38 |
| 2023 10 | 33.115.883,11 | 53,4 | 11.532.505,44 | -0,5 | -171.040,39 |
| 2023 9 | 33.286.923,50 | -12,7 | -4.823.375,08 | -31,6 | -15.399.898,59 |
| 2023 8 | 48.686.822,09 | 55,6 | 17.403.606,56 | 36,0 | 12.892.184,54 |
| 2023 7 | 35.794.637,55 | 101,3 | 18.014.646,88 | -9,1 | -3.576.237,92 |
| 2023 6 | 39.370.875,47 | 89,2 | 18.565.678,37 | -2,0 | -805.861,44 |
| 2023 5 | 40.176.736,91 | 66,1 | 15.989.415,31 | 13,7 | 4.834.299,31 |
| 2023 4 | 35.342.437,60 | 42,1 | 10.472.231,44 | -29,1 | -14.468.409,43 |
| 2023 3 | 49.810.847,03 | 39,1 | 14.000.221,21 | -4,1 | -2.126.189,31 |
| 2023 2 | 51.937.036,34 | 63,3 | 20.128.452,42 | 103,6 | 26.432.898,80 |
| 2023 1 | 25.504.137,54 | 24,3 | 4.980.077,46 | -22,8 | -7.518.618,73 |