| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.425.368,11 | -22,5 | -5.345.756,13 | -11,5 | -2.397.749,40 |
| 2024 1 | 20.823.117,51 | -20,6 | -5.414.913,67 | -42,7 | -15.536.429,09 |
| 2023 12 | 36.359.546,60 | 65,1 | 14.331.651,06 | -15,6 | -6.706.668,20 |
| 2023 11 | 43.066.214,80 | 41,3 | 12.585.410,89 | 58,9 | 15.962.360,62 |
| 2023 10 | 27.103.854,18 | -27,9 | -10.488.217,66 | -14,8 | -4.693.282,38 |
| 2023 9 | 31.797.136,56 | -9,3 | -3.261.844,21 | 7,0 | 2.083.506,61 |
| 2023 8 | 29.713.629,95 | -10,6 | -3.521.312,28 | -11,0 | -3.666.231,87 |
| 2023 7 | 33.379.861,82 | -25,2 | -11.235.174,85 | 49,4 | 11.031.349,78 |
| 2023 6 | 22.348.512,04 | -26,9 | -8.227.287,12 | ||
| 2023 5 | 30.575.799,16 | 6,3 | 1.821.436,12 | ||
| 2023 4 | 28.754.363,04 | -24,7 | -9.411.488,06 | ||
| 2023 3 | 38.165.851,10 | 60,6 | 14.394.726,86 | ||
| 2023 2 | 23.771.124,24 | -9,4 | -2.466.906,94 | ||
| 2023 1 | 26.238.031,18 | 19,1 | 4.210.135,64 | ||