| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.277.926,38 | 15,2 | 4.119.418,28 | 56,1 | 11.234.497,36 |
| 2024 1 | 20.043.429,02 | -5,3 | -1.130.955,29 | 7,3 | 1.359.906,10 |
| 2023 12 | 18.683.522,92 | -25,2 | -6.283.197,48 | -6,6 | -1.312.993,21 |
| 2023 11 | 19.996.516,13 | -39,1 | -12.813.672,43 | 5,7 | 1.074.058,41 |
| 2023 10 | 18.922.457,72 | -22,0 | -5.335.230,91 | 46,5 | 6.001.570,67 |
| 2023 9 | 12.920.887,05 | -39,9 | -8.591.749,21 | -13,3 | -1.982.078,08 |
| 2023 8 | 14.902.965,13 | -35,0 | -8.038.404,30 | 1,7 | 251.926,85 |
| 2023 7 | 14.651.038,28 | -18,2 | -3.258.207,43 | -6,4 | -1.006.120,02 |
| 2023 6 | 15.657.158,30 | -34,2 | -8.142.619,99 | -60,9 | -24.405.517,58 |
| 2023 5 | 40.062.675,88 | 4,3 | 1.637.338,56 | -8,2 | -3.555.811,12 |
| 2023 4 | 43.618.487,00 | -11,3 | -5.559.151,04 | 7,8 | 3.136.995,91 |
| 2023 3 | 40.481.491,09 | 9,6 | 3.533.162,97 | 49,1 | 13.322.982,99 |
| 2023 2 | 27.158.508,10 | -13,0 | -4.048.711,80 | 28,3 | 5.984.123,79 |
| 2023 1 | 21.174.384,31 | -3,9 | -850.685,49 | -15,2 | -3.792.336,09 |