| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.585.681,17 | 171,3 | 24.364.326,03 | 30,0 | 8.899.030,50 |
| 2024 1 | 29.686.650,67 | -5,3 | -1.674.461,98 | 54,2 | 10.436.132,47 |
| 2023 12 | 19.250.518,20 | 50,6 | 6.468.027,91 | -44,1 | -15.169.277,02 |
| 2023 11 | 34.419.795,22 | 98,0 | 17.031.936,94 | -14,4 | -5.787.838,42 |
| 2023 10 | 40.207.633,64 | 43,4 | 12.173.643,71 | 129,7 | 22.700.008,31 |
| 2023 9 | 17.507.625,33 | 250,5 | 12.512.775,27 | -28,0 | -6.823.493,70 |
| 2023 8 | 24.331.119,03 | -44,8 | -19.728.285,23 | 0,1 | 23.702,02 |
| 2023 7 | 24.307.417,01 | 6,9 | 1.572.536,74 | 0,3 | 69.024,69 |
| 2023 6 | 24.238.392,32 | 297,7 | 18.142.917,37 | -29,1 | -9.944.721,64 |
| 2023 5 | 34.183.113,96 | 468,1 | 28.166.124,60 | 133,5 | 19.545.574,31 |
| 2023 4 | 14.637.539,65 | 516,7 | 12.263.898,65 | -65,4 | -27.693.886,19 |
| 2023 3 | 42.331.425,84 | 311,5 | 32.044.245,57 | 197,7 | 28.110.070,70 |
| 2023 2 | 14.221.355,14 | -32,7 | -6.905.492,16 | -54,7 | -17.139.757,51 |
| 2023 1 | 31.361.112,65 | 45,5 | 9.805.828,41 | 145,3 | 18.578.622,36 |