| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.169.662,00 | 31,4 | 8.399.213,95 | -13,8 | -5.627.701,22 |
| 2024 1 | 40.797.363,22 | -17,2 | -8.443.798,45 | 8,0 | 3.010.975,11 |
| 2023 12 | 37.786.388,11 | 14,7 | 4.837.090,34 | -3,5 | -1.362.568,49 |
| 2023 11 | 39.148.956,60 | 6,8 | 2.493.333,12 | 6,2 | 2.267.711,83 |
| 2023 10 | 36.881.244,77 | -3,5 | -1.328.897,34 | 13,3 | 4.341.126,29 |
| 2023 9 | 32.540.118,48 | -23,6 | -10.044.007,40 | 21,3 | 5.703.465,59 |
| 2023 8 | 26.836.652,89 | -42,6 | -19.884.499,60 | -29,1 | -11.013.282,57 |
| 2023 7 | 37.849.935,46 | -13,5 | -5.888.184,59 | -23,2 | -11.441.230,20 |
| 2023 6 | 49.291.165,66 | 7,3 | 3.361.415,08 | 18,8 | 7.807.326,22 |
| 2023 5 | 41.483.839,44 | -12,4 | -5.861.713,89 | 19,4 | 6.748.772,90 |
| 2023 4 | 34.735.066,54 | -6,3 | -2.339.450,87 | 3,7 | 1.247.152,72 |
| 2023 3 | 33.487.913,82 | -5,5 | -1.963.438,15 | 25,1 | 6.717.465,77 |
| 2023 2 | 26.770.448,05 | 44,4 | 8.228.712,12 | -45,6 | -22.470.713,62 |
| 2023 1 | 49.241.161,67 | 37,1 | 13.334.889,44 | 49,5 | 16.291.863,90 |