| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.406.273,71 | 4,3 | 1.655.603,30 | 23,8 | 7.757.081,48 |
| 2024 1 | 32.649.192,23 | -11,6 | -4.292.924,76 | -19,2 | -7.754.209,62 |
| 2023 12 | 40.403.401,85 | 37,6 | 11.038.627,59 | -3,3 | -1.366.109,18 |
| 2023 11 | 41.769.511,03 | 16,7 | 5.976.676,09 | 5,1 | 2.038.932,43 |
| 2023 10 | 39.730.578,60 | 3,0 | 1.170.477,24 | 9,1 | 3.314.717,36 |
| 2023 9 | 36.415.861,24 | -4,6 | -1.744.003,14 | -6,1 | -2.362.882,28 |
| 2023 8 | 38.778.743,52 | 17,3 | 5.709.496,10 | -10,0 | -4.287.757,39 |
| 2023 7 | 43.066.500,91 | 18,5 | 6.716.183,64 | -16,7 | -8.632.118,56 |
| 2023 6 | 51.698.619,47 | 37,0 | 13.947.702,79 | 22,6 | 9.530.792,20 |
| 2023 5 | 42.167.827,27 | 14,2 | 5.236.373,37 | 13,0 | 4.863.318,05 |
| 2023 4 | 37.304.509,22 | -0,8 | -284.514,75 | -15,0 | -6.593.040,17 |
| 2023 3 | 43.897.549,39 | 19,0 | 7.005.604,59 | 13,3 | 5.146.878,98 |
| 2023 2 | 38.750.670,41 | 5,6 | 2.055.889,11 | 4,9 | 1.808.553,42 |
| 2023 1 | 36.942.116,99 | 22,1 | 6.690.572,40 | 25,8 | 7.577.342,73 |