| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 53.746.474,09 | -21,9 | -15.099.808,01 | 9,3 | 4.565.756,63 |
| 2024 1 | 49.180.717,46 | -21,4 | -13.420.448,23 | -5,1 | -2.630.973,28 |
| 2023 12 | 51.811.690,74 | -10,2 | -5.900.565,48 | 58,7 | 19.158.467,78 |
| 2023 11 | 32.653.222,96 | -53,1 | -37.007.637,20 | -43,5 | -25.154.298,73 |
| 2023 10 | 57.807.521,69 | -8,4 | -5.328.225,45 | 24,1 | 11.221.630,07 |
| 2023 9 | 46.585.891,62 | 20,7 | 8.003.572,45 | -24,6 | -15.181.935,59 |
| 2023 8 | 61.767.827,21 | 160,4 | 38.048.796,69 | 95,7 | 30.212.301,83 |
| 2023 7 | 31.555.525,38 | -24,0 | -9.983.325,59 | -51,0 | -32.839.062,45 |
| 2023 6 | 64.394.587,83 | -18,9 | -15.016.501,72 | ||
| 2023 5 | 79.411.089,55 | 114,5 | 42.381.935,16 | ||
| 2023 4 | 37.029.154,39 | -58,0 | -51.137.092,32 | ||
| 2023 3 | 88.166.246,71 | 28,1 | 19.319.964,61 | ||
| 2023 2 | 68.846.282,10 | 10,0 | 6.245.116,41 | ||
| 2023 1 | 62.601.165,69 | 8,5 | 4.888.909,47 | ||