| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.909.605,68 | 47,7 | 14.186.863,36 | 100,0 | 21.951.122,13 |
| 2024 1 | 21.958.483,55 | -10,8 | -2.648.752,61 | -33,2 | -10.926.470,70 |
| 2023 12 | 32.884.954,25 | 45,7 | 10.308.968,84 | 10,0 | 2.983.239,62 |
| 2023 11 | 29.901.714,63 | -30,2 | -12.959.234,32 | 21,0 | 5.180.152,78 |
| 2023 10 | 24.721.561,85 | -44,6 | -19.935.662,47 | 21,9 | 4.434.229,37 |
| 2023 9 | 20.287.332,48 | -18,9 | -4.726.726,84 | -25,3 | -6.860.641,95 |
| 2023 8 | 27.147.974,43 | -2,0 | -541.955,99 | 6,3 | 1.604.439,71 |
| 2023 7 | 25.543.534,72 | 21,6 | 4.535.742,59 | 2,3 | 565.543,07 |
| 2023 6 | 24.977.991,65 | -16,4 | -4.903.264,27 | ||
| 2023 5 | 29.881.255,92 | 32,5 | 7.336.787,60 | ||
| 2023 4 | 22.544.468,32 | -37,8 | -13.721.446,14 | ||
| 2023 3 | 36.265.914,46 | 22,0 | 6.543.172,14 | ||
| 2023 2 | 29.722.742,32 | 20,8 | 5.115.506,16 | ||
| 2023 1 | 24.607.236,16 | 9,0 | 2.031.250,75 | ||