| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.908.934,63 | 19,8 | 7.242.432,79 | 105,8 | 22.577.073,06 |
| 2024 1 | 21.331.861,57 | -46,2 | -18.315.104,33 | -7,3 | -1.690.884,16 |
| 2023 12 | 23.022.745,73 | -34,2 | -11.952.251,08 | -56,3 | -29.601.314,36 |
| 2023 11 | 52.624.060,09 | -20,0 | -13.128.643,92 | 54,7 | 18.607.628,78 |
| 2023 10 | 34.016.431,31 | -23,5 | -10.430.571,24 | 9,2 | 2.871.231,71 |
| 2023 9 | 31.145.199,60 | -9,2 | -3.172.308,23 | 167,8 | 19.514.792,13 |
| 2023 8 | 11.630.407,47 | -63,9 | -20.605.129,16 | -66,8 | -23.347.659,20 |
| 2023 7 | 34.978.066,67 | -36,0 | -19.688.755,91 | -27,1 | -12.992.363,53 |
| 2023 6 | 47.970.430,20 | 2,9 | 1.364.697,17 | 52,3 | 16.463.094,15 |
| 2023 5 | 31.507.336,05 | -19,5 | -7.647.225,35 | -43,6 | -24.330.440,08 |
| 2023 4 | 55.837.776,13 | 36,0 | 14.785.063,32 | 71,7 | 23.314.691,89 |
| 2023 3 | 32.523.084,24 | -12,4 | -4.604.558,93 | -11,3 | -4.143.417,60 |
| 2023 2 | 36.666.501,84 | 7,0 | 2.407.750,49 | -7,5 | -2.980.464,06 |
| 2023 1 | 39.646.965,90 | 79,1 | 17.504.891,26 | 13,4 | 4.671.969,09 |