| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.135.037,61 | -4,2 | -1.884.442,85 | -51,4 | -45.602.229,74 |
| 2024 1 | 88.737.267,35 | 73,0 | 37.437.127,46 | 114,4 | 47.356.707,96 |
| 2023 12 | 41.380.559,39 | -22,3 | -11.842.822,08 | -45,7 | -34.887.526,19 |
| 2023 11 | 76.268.085,58 | 22,5 | 13.987.829,17 | 11,0 | 7.573.095,02 |
| 2023 10 | 68.694.990,56 | 35,4 | 17.963.448,37 | 46,5 | 21.803.107,15 |
| 2023 9 | 46.891.883,41 | -17,6 | -10.016.884,97 | 133,2 | 26.780.793,94 |
| 2023 8 | 20.111.089,47 | -31,7 | -9.326.976,31 | -61,1 | -31.544.648,85 |
| 2023 7 | 51.655.738,32 | -4,8 | -2.604.429,49 | -22,4 | -14.878.920,22 |
| 2023 6 | 66.534.658,54 | 11,8 | 7.002.297,95 | 20,7 | 11.408.222,30 |
| 2023 5 | 55.126.436,24 | -13,0 | -8.216.374,63 | -3,3 | -1.901.170,06 |
| 2023 4 | 57.027.606,30 | -7,9 | -4.888.460,66 | 17,6 | 8.524.871,14 |
| 2023 3 | 48.502.735,16 | -32,4 | -23.192.202,45 | 7,7 | 3.483.254,70 |
| 2023 2 | 45.019.480,46 | -27,4 | -16.965.610,66 | -12,2 | -6.280.659,43 |
| 2023 1 | 51.300.139,89 | -0,2 | -103.912,66 | -3,6 | -1.923.241,58 |