| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.772.858,03 | -5,1 | -1.905.036,44 | 23,0 | 6.685.637,66 |
| 2024 1 | 29.087.220,37 | 15,9 | 3.992.295,39 | 36,0 | 7.701.530,57 |
| 2023 12 | 21.385.689,80 | -4,0 | -891.538,32 | -9,6 | -2.274.029,53 |
| 2023 11 | 23.659.719,33 | -35,4 | -12.959.502,30 | 12,0 | 2.534.768,53 |
| 2023 10 | 21.124.950,80 | 15,8 | 2.884.976,05 | 66,3 | 8.422.531,31 |
| 2023 9 | 12.702.419,49 | -75,6 | -39.263.585,16 | -78,9 | -47.418.497,39 |
| 2023 8 | 60.120.916,88 | 52,8 | 20.760.923,83 | 515,3 | 50.350.585,21 |
| 2023 7 | 9.770.331,67 | -44,5 | -7.844.464,33 | -62,2 | -16.065.635,20 |
| 2023 6 | 25.835.966,87 | 19,7 | 4.250.872,55 | ||
| 2023 5 | 21.585.094,32 | 49,2 | 7.120.911,49 | ||
| 2023 4 | 14.464.182,83 | -60,5 | -22.195.546,13 | ||
| 2023 3 | 36.659.728,96 | -2,7 | -1.018.165,51 | ||
| 2023 2 | 37.677.894,47 | 50,1 | 12.582.969,49 | ||
| 2023 1 | 25.094.924,98 | 12,7 | 2.817.696,86 | ||