| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 46.007.391,32 | 37,0 | 12.425.135,17 | 3,4 | 1.504.252,74 |
| 2024 1 | 44.503.138,58 | 18,1 | 6.804.483,17 | 10,1 | 4.090.050,33 |
| 2023 12 | 40.413.088,25 | 0,4 | 161.607,93 | -29,2 | -16.635.459,27 |
| 2023 11 | 57.048.547,52 | -4,6 | -2.759.439,71 | 23,2 | 10.726.437,24 |
| 2023 10 | 46.322.110,28 | -11,2 | -5.861.464,77 | 45,2 | 14.411.429,54 |
| 2023 9 | 31.910.680,74 | -31,8 | -14.850.184,70 | 10,2 | 2.944.364,49 |
| 2023 8 | 28.966.316,25 | -41,4 | -20.428.368,37 | -13,4 | -4.489.924,26 |
| 2023 7 | 33.456.240,51 | -15,7 | -6.224.825,34 | -7,9 | -2.849.683,39 |
| 2023 6 | 36.305.923,90 | -18,1 | -8.046.933,29 | ||
| 2023 5 | 44.352.857,19 | 44,0 | 13.541.434,27 | ||
| 2023 4 | 30.811.422,92 | -31,3 | -14.038.727,69 | ||
| 2023 3 | 44.850.150,61 | 33,6 | 11.267.894,46 | ||
| 2023 2 | 33.582.256,15 | -10,9 | -4.116.399,26 | ||
| 2023 1 | 37.698.655,41 | -6,3 | -2.552.824,91 | ||