| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.919.684,51 | -3,4 | -1.416.800,22 | 10,2 | 3.781.516,31 |
| 2024 1 | 37.138.168,20 | -5,3 | -2.084.898,69 | -49,9 | -36.987.531,76 |
| 2023 12 | 74.125.699,96 | 57,9 | 27.178.236,18 | 95,4 | 36.182.184,22 |
| 2023 11 | 37.943.515,74 | -31,1 | -17.138.534,40 | -29,0 | -15.513.881,83 |
| 2023 10 | 53.457.397,57 | -40,1 | -35.819.774,02 | 27,9 | 11.651.919,51 |
| 2023 9 | 41.805.478,06 | -1,1 | -463.079,33 | -4,3 | -1.870.252,59 |
| 2023 8 | 43.675.730,65 | -1,6 | -685.843,98 | -6,3 | -2.956.337,89 |
| 2023 7 | 46.632.068,54 | 14,0 | 5.714.119,55 | -15,6 | -8.623.653,02 |
| 2023 6 | 55.255.721,56 | 21,8 | 9.877.210,33 | ||
| 2023 5 | 45.378.511,23 | 21,3 | 7.971.474,81 | ||
| 2023 4 | 37.407.036,42 | -34,5 | -19.718.077,75 | ||
| 2023 3 | 57.125.114,17 | 34,9 | 14.788.629,44 | ||
| 2023 2 | 42.336.484,73 | 7,9 | 3.113.417,84 | ||
| 2023 1 | 39.223.066,89 | -16,5 | -7.724.396,89 | ||