| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 57.040.807,21 | -10,4 | -6.618.711,72 | 17,0 | 8.289.024,78 |
| 2024 1 | 48.751.782,43 | -20,0 | -12.220.322,06 | 6,5 | 2.976.518,32 |
| 2023 12 | 45.775.264,11 | -27,7 | -17.568.579,52 | -27,5 | -17.323.053,51 |
| 2023 11 | 63.098.317,62 | -15,2 | -11.314.017,53 | 19,7 | 10.362.853,54 |
| 2023 10 | 52.735.464,08 | -9,1 | -5.272.134,98 | 21,6 | 9.376.313,41 |
| 2023 9 | 43.359.150,67 | -39,7 | -28.569.293,06 | -5,1 | -2.316.446,56 |
| 2023 8 | 45.675.597,23 | -12,4 | -6.455.147,63 | 14,4 | 5.759.191,92 |
| 2023 7 | 39.916.405,31 | -24,4 | -12.898.239,31 | 48,7 | 13.064.708,44 |
| 2023 6 | 26.851.696,87 | -53,9 | -31.404.690,25 | -52,7 | -29.892.146,50 |
| 2023 5 | 56.743.843,37 | -0,9 | -527.797,45 | 34,6 | 14.593.999,14 |
| 2023 4 | 42.149.844,23 | -3,1 | -1.346.525,83 | -32,4 | -20.223.661,60 |
| 2023 3 | 62.373.505,83 | 10,7 | 6.040.051,29 | -2,0 | -1.286.013,10 |
| 2023 2 | 63.659.518,93 | 19,9 | 10.576.584,71 | 4,4 | 2.687.414,44 |
| 2023 1 | 60.972.104,49 | 46,3 | 19.304.832,54 | -3,7 | -2.371.739,14 |