| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 48.508.291,50 | 17,2 | 7.124.383,30 | 11,0 | 4.808.165,98 |
| 2024 1 | 43.700.125,52 | 1,8 | 785.496,71 | 48,9 | 14.350.406,71 |
| 2023 12 | 29.349.718,81 | -63,1 | -50.264.041,45 | -32,9 | -14.395.853,37 |
| 2023 11 | 43.745.572,18 | -49,7 | -43.301.477,47 | 5,7 | 2.368.922,27 |
| 2023 10 | 41.376.649,91 | -21,2 | -11.096.797,87 | -2,8 | -1.174.388,35 |
| 2023 9 | 42.551.038,26 | -25,4 | -14.489.618,91 | 4,3 | 1.742.395,84 |
| 2023 8 | 40.808.642,42 | -25,9 | -14.242.282,20 | -1,5 | -629.983,61 |
| 2023 7 | 41.438.626,03 | -19,4 | -9.976.725,24 | -6,9 | -3.058.600,42 |
| 2023 6 | 44.497.226,45 | -12,9 | -6.582.072,00 | 16,4 | 6.254.671,68 |
| 2023 5 | 38.242.554,77 | -25,3 | -12.914.989,61 | 21,7 | 6.821.057,58 |
| 2023 4 | 31.421.497,19 | -32,3 | -15.004.171,21 | -33,4 | -15.735.554,06 |
| 2023 3 | 47.157.051,25 | -3,0 | -1.442.632,77 | 14,0 | 5.773.143,05 |
| 2023 2 | 41.383.908,20 | -20,2 | -10.442.798,30 | -3,6 | -1.530.720,61 |
| 2023 1 | 42.914.628,81 | 2,6 | 1.089.714,54 | -46,1 | -36.699.131,45 |