| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.407.341,48 | -14,8 | -6.154.891,96 | 46,7 | 11.273.661,71 |
| 2024 1 | 24.133.679,77 | -50,2 | -24.341.984,05 | -10,4 | -2.806.086,76 |
| 2023 12 | 26.939.766,53 | -50,0 | -26.968.125,17 | -18,6 | -6.147.921,75 |
| 2023 11 | 33.087.688,28 | -34,2 | -17.196.734,70 | 9,6 | 2.892.748,54 |
| 2023 10 | 30.194.939,74 | -37,6 | -18.181.930,04 | -16,0 | -5.753.879,25 |
| 2023 9 | 35.948.818,99 | -40,4 | -24.387.019,44 | 14,5 | 4.540.378,20 |
| 2023 8 | 31.408.440,79 | -30,1 | -13.541.698,38 | -26,0 | -11.005.494,42 |
| 2023 7 | 42.413.935,21 | -1,4 | -606.115,74 | 32,5 | 10.411.714,55 |
| 2023 6 | 32.002.220,66 | -23,2 | -9.644.058,01 | -25,2 | -10.757.919,59 |
| 2023 5 | 42.760.140,25 | 10,8 | 4.180.828,45 | 42,4 | 12.725.194,12 |
| 2023 4 | 30.034.946,13 | -19,1 | -7.076.437,40 | -32,4 | -14.382.188,84 |
| 2023 3 | 44.417.134,97 | 6,2 | 2.602.625,19 | 6,9 | 2.854.901,53 |
| 2023 2 | 41.562.233,44 | 17,3 | 6.120.875,35 | -14,3 | -6.913.430,38 |
| 2023 1 | 48.475.663,82 | 30,5 | 11.338.181,28 | -10,1 | -5.432.227,88 |