| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 42.672.198,24 | -0,8 | -344.369,16 | 17,0 | 6.192.069,46 |
| 2024 1 | 36.480.128,78 | 18,1 | 5.600.777,30 | 59,7 | 13.629.891,56 |
| 2023 12 | 22.850.237,22 | -31,7 | -10.585.214,25 | -49,7 | -22.566.182,66 |
| 2023 11 | 45.416.419,88 | 13,2 | 5.305.161,67 | 22,0 | 8.176.973,20 |
| 2023 10 | 37.239.446,68 | 3,7 | 1.313.907,44 | -1,2 | -464.539,69 |
| 2023 9 | 37.703.986,37 | 8,1 | 2.838.705,37 | 50,6 | 12.663.908,02 |
| 2023 8 | 25.040.078,35 | 44,8 | 7.752.398,59 | -25,3 | -8.499.497,90 |
| 2023 7 | 33.539.576,25 | -13,6 | -5.254.986,27 | -20,0 | -8.357.051,54 |
| 2023 6 | 41.896.627,79 | 29,6 | 9.574.270,04 | 71,0 | 17.390.258,47 |
| 2023 5 | 24.506.369,32 | -35,6 | -13.542.520,35 | -33,1 | -12.121.788,96 |
| 2023 4 | 36.628.158,28 | 13,8 | 4.449.167,63 | -15,6 | -6.785.813,55 |
| 2023 3 | 43.413.971,83 | 32,9 | 10.740.858,15 | 0,9 | 397.404,43 |
| 2023 2 | 43.016.567,40 | 28,4 | 9.500.214,58 | 39,3 | 12.137.215,92 |
| 2023 1 | 30.879.351,48 | -16,2 | -5.946.822,84 | -7,6 | -2.556.099,99 |