| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 39.256.205,65 | 57,9 | 14.386.293,09 | 105,3 | 20.133.654,43 |
| 2024 1 | 19.122.551,22 | -46,4 | -16.559.286,14 | 202,0 | 12.790.824,34 |
| 2023 12 | 6.331.726,88 | -62,1 | -10.379.221,90 | -34,3 | -3.307.304,89 |
| 2023 11 | 9.639.031,77 | -66,4 | -19.042.937,50 | -60,0 | -14.442.948,60 |
| 2023 10 | 24.081.980,37 | -7,8 | -2.028.638,27 | -3,3 | -814.955,25 |
| 2023 9 | 24.896.935,62 | -20,2 | -6.290.861,03 | 16,9 | 3.606.114,19 |
| 2023 8 | 21.290.821,43 | -32,2 | -10.125.009,83 | -1,7 | -375.217,21 |
| 2023 7 | 21.666.038,64 | -43,4 | -16.610.500,53 | -22,4 | -6.243.969,42 |
| 2023 6 | 27.910.008,06 | -32,0 | -13.157.471,08 | -7,9 | -2.390.166,35 |
| 2023 5 | 30.300.174,41 | -17,1 | -6.248.287,69 | -4,5 | -1.438.339,80 |
| 2023 4 | 31.738.514,21 | -14,1 | -5.189.774,17 | -11,4 | -4.098.320,57 |
| 2023 3 | 35.836.834,78 | -8,5 | -3.312.809,67 | 44,1 | 10.966.922,22 |
| 2023 2 | 24.869.912,56 | -45,1 | -20.420.665,55 | -30,3 | -10.811.924,80 |
| 2023 1 | 35.681.837,36 | -22,2 | -10.197.102,71 | 113,5 | 18.970.888,58 |