| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.816.404,59 | -18,0 | -6.303.157,32 | -8,2 | -2.570.455,20 |
| 2024 1 | 31.386.859,79 | 17,1 | 4.578.036,66 | 53,1 | 10.887.710,66 |
| 2023 12 | 20.499.149,13 | 20,5 | 3.479.694,06 | -41,9 | -14.783.821,25 |
| 2023 11 | 35.282.970,38 | 18,1 | 5.401.630,81 | -7,5 | -2.866.024,78 |
| 2023 10 | 38.148.995,16 | -15,5 | -6.994.719,33 | -12,6 | -5.491.367,65 |
| 2023 9 | 43.640.362,81 | -8,2 | -3.911.036,57 | 22,5 | 8.001.213,58 |
| 2023 8 | 35.639.149,23 | -17,0 | -7.271.967,89 | 59,5 | 13.289.548,65 |
| 2023 7 | 22.349.600,58 | -8,2 | -1.991.542,77 | -18,5 | -5.058.943,08 |
| 2023 6 | 27.408.543,66 | -15,7 | -5.118.085,74 | -21,4 | -7.464.835,77 |
| 2023 5 | 34.873.379,43 | 6,4 | 2.101.763,26 | -4,4 | -1.588.243,52 |
| 2023 4 | 36.461.622,95 | 39,8 | 10.381.723,73 | -3,1 | -1.176.147,06 |
| 2023 3 | 37.637.770,01 | 2,7 | 974.106,56 | 7,2 | 2.518.208,10 |
| 2023 2 | 35.119.561,91 | -7,4 | -2.815.925,60 | 31,0 | 8.310.738,78 |
| 2023 1 | 26.808.823,13 | -41,6 | -19.065.075,23 | 57,5 | 9.789.368,06 |