| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.957.815,58 | -25,5 | -11.956.926,17 | -5,0 | -1.849.772,89 |
| 2024 1 | 36.807.588,47 | -8,4 | -3.358.713,68 | 49,2 | 12.141.531,83 |
| 2023 12 | 24.666.056,64 | -42,9 | -18.527.621,53 | -15,7 | -4.601.430,32 |
| 2023 11 | 29.267.486,96 | -20,4 | -7.500.198,32 | -35,4 | -16.057.429,01 |
| 2023 10 | 45.324.915,97 | -25,3 | -15.342.400,44 | 10,2 | 4.186.306,64 |
| 2023 9 | 41.138.609,33 | -25,6 | -14.134.178,08 | 128,9 | 23.168.804,97 |
| 2023 8 | 17.969.804,36 | -21,8 | -4.993.470,65 | -36,6 | -10.386.074,94 |
| 2023 7 | 28.355.879,30 | -35,7 | -15.760.188,93 | -30,6 | -12.524.153,10 |
| 2023 6 | 40.880.032,40 | 15,6 | 5.526.886,34 | 20,5 | 6.959.703,62 |
| 2023 5 | 33.920.328,78 | -19,0 | -7.930.682,23 | 9,4 | 2.909.372,83 |
| 2023 4 | 31.010.955,95 | 1,0 | 300.656,82 | -37,8 | -18.876.600,56 |
| 2023 3 | 49.887.556,51 | 38,4 | 13.836.817,95 | 6,3 | 2.972.814,76 |
| 2023 2 | 46.914.741,75 | 107,1 | 24.263.257,40 | 16,8 | 6.748.439,60 |
| 2023 1 | 40.166.302,15 | -13,0 | -5.978.939,16 | -7,0 | -3.027.376,02 |