| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 44.935.974,73 | -18,7 | -10.304.506,34 | 1,9 | 834.159,34 |
| 2024 1 | 44.101.815,39 | -7,6 | -3.643.043,73 | 11,8 | 4.651.266,35 |
| 2023 12 | 39.450.549,04 | 0,4 | 149.987,82 | -15,8 | -7.419.944,17 |
| 2023 11 | 46.870.493,21 | -12,3 | -6.579.624,21 | -3,0 | -1.451.494,80 |
| 2023 10 | 48.321.988,01 | 31,1 | 11.451.023,97 | 12,9 | 5.536.940,96 |
| 2023 9 | 42.785.047,05 | 4,4 | 1.819.623,06 | 3,5 | 1.442.616,90 |
| 2023 8 | 41.342.430,15 | 53,2 | 14.364.048,42 | -13,7 | -6.565.495,15 |
| 2023 7 | 47.907.925,30 | 34,3 | 12.225.364,60 | 14,6 | 6.115.244,39 |
| 2023 6 | 41.792.680,91 | -8,6 | -3.910.002,68 | ||
| 2023 5 | 45.702.683,59 | 29,3 | 10.346.034,71 | ||
| 2023 4 | 35.356.648,88 | -28,6 | -14.188.929,35 | ||
| 2023 3 | 49.545.578,23 | -10,3 | -5.694.902,84 | ||
| 2023 2 | 55.240.481,07 | 15,7 | 7.495.621,95 | ||
| 2023 1 | 47.744.859,12 | 21,5 | 8.444.297,90 | ||