| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.091.906,40 | -17,7 | -8.167.931,18 | 8,2 | 2.875.214,66 |
| 2024 1 | 35.216.691,74 | 47,0 | 11.259.091,86 | 22,1 | 6.374.357,81 |
| 2023 12 | 28.842.333,93 | -32,4 | -13.835.750,10 | -31,8 | -13.424.272,74 |
| 2023 11 | 42.266.606,67 | -2,8 | -1.222.859,46 | -1,6 | -666.829,58 |
| 2023 10 | 42.933.436,25 | 15,5 | 5.755.065,77 | -6,0 | -2.715.078,88 |
| 2023 9 | 45.648.515,13 | 13,1 | 5.296.586,25 | 109,9 | 23.898.406,37 |
| 2023 8 | 21.750.108,76 | 17,1 | 3.170.993,37 | -50,5 | -22.161.249,40 |
| 2023 7 | 43.911.358,16 | -1,3 | -571.381,98 | -17,8 | -9.519.194,87 |
| 2023 6 | 53.430.553,03 | -0,4 | -202.645,09 | 18,9 | 8.473.335,76 |
| 2023 5 | 44.957.217,27 | -1,1 | -514.353,94 | 1,0 | 427.140,56 |
| 2023 4 | 44.530.076,71 | 19,5 | 7.250.806,47 | -10,8 | -5.368.279,67 |
| 2023 3 | 49.898.356,38 | 50,7 | 16.795.235,71 | 7,9 | 3.638.518,80 |
| 2023 2 | 46.259.837,58 | 6,3 | 2.745.259,29 | 93,1 | 22.302.237,70 |
| 2023 1 | 23.957.599,88 | -8,5 | -2.232.614,58 | -43,9 | -18.720.484,15 |