| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 37.435.859,19 | -43,4 | -28.754.073,47 | -9,3 | -3.838.367,05 |
| 2024 1 | 41.274.226,24 | -15,9 | -7.799.612,83 | 62,7 | 15.900.927,10 |
| 2023 12 | 25.373.299,14 | -53,6 | -29.275.491,68 | -57,8 | -34.694.263,84 |
| 2023 11 | 60.067.562,98 | -30,6 | -26.495.317,90 | 30,0 | 13.864.368,23 |
| 2023 10 | 46.203.194,75 | -33,6 | -23.410.527,05 | -1,4 | -655.309,52 |
| 2023 9 | 46.858.504,27 | -42,4 | -34.452.651,93 | 53,8 | 16.385.267,76 |
| 2023 8 | 30.473.236,51 | -46,3 | -26.290.281,60 | -22,3 | -8.718.503,46 |
| 2023 7 | 39.191.739,97 | -10,1 | -4.394.085,68 | -34,5 | -20.624.325,00 |
| 2023 6 | 59.816.064,97 | -13,3 | -9.179.796,47 | 13,1 | 6.941.315,03 |
| 2023 5 | 52.874.749,94 | -33,0 | -25.985.583,40 | 15,0 | 6.911.706,22 |
| 2023 4 | 45.963.043,72 | -28,0 | -17.863.385,49 | -29,0 | -18.732.313,84 |
| 2023 3 | 64.695.357,56 | -11,4 | -8.332.357,86 | -2,3 | -1.494.575,10 |
| 2023 2 | 66.189.932,66 | 6,8 | 4.220.684,63 | 34,9 | 17.116.093,59 |
| 2023 1 | 49.073.839,07 | -14,5 | -8.337.049,77 | -10,2 | -5.574.951,75 |