| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.985.933,91 | -39,5 | -20.257.468,83 | 5,6 | 1.638.184,59 |
| 2024 1 | 29.347.749,32 | -39,4 | -19.102.625,10 | 11,7 | 3.073.620,12 |
| 2023 12 | 26.274.129,20 | -23,2 | -7.938.831,00 | -1,9 | -515.116,01 |
| 2023 11 | 26.789.245,21 | -39,4 | -17.381.728,49 | -7,7 | -2.221.248,56 |
| 2023 10 | 29.010.493,77 | -46,8 | -25.533.129,00 | 0,8 | 240.687,50 |
| 2023 9 | 28.769.806,27 | -45,1 | -23.625.859,32 | 4,7 | 1.291.979,01 |
| 2023 8 | 27.477.827,26 | -52,3 | -30.094.060,06 | -13,4 | -4.268.098,52 |
| 2023 7 | 31.745.925,78 | -41,3 | -22.285.246,54 | -19,2 | -7.520.159,85 |
| 2023 6 | 39.266.085,63 | -34,5 | -20.680.687,96 | 3,6 | 1.370.222,26 |
| 2023 5 | 37.895.863,37 | -26,7 | -13.799.386,40 | -6,9 | -2.820.862,57 |
| 2023 4 | 40.716.725,94 | -20,9 | -10.785.228,78 | -9,3 | -4.158.973,25 |
| 2023 3 | 44.875.699,19 | -4,6 | -2.151.824,22 | -12,4 | -6.367.703,55 |
| 2023 2 | 51.243.402,74 | 3,1 | 1.523.896,59 | 5,8 | 2.793.028,32 |
| 2023 1 | 48.450.374,42 | 0,6 | 301.734,54 | 41,6 | 14.237.414,22 |