| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 47.865.407,28 | 70,3 | 19.762.326,81 | 123,0 | 26.400.051,01 |
| 2024 1 | 21.465.356,27 | 3,5 | 722.580,16 | -42,3 | -15.752.947,15 |
| 2023 12 | 37.218.303,42 | 2.078,9 | 35.510.165,84 | 52,5 | 12.807.231,88 |
| 2023 11 | 24.411.071,54 | 82,3 | 11.016.745,90 | 22,9 | 4.548.813,10 |
| 2023 10 | 19.862.258,44 | -23,3 | -6.021.946,25 | 49,2 | 6.553.137,40 |
| 2023 9 | 13.309.121,04 | -66,1 | -25.901.197,70 | -47,6 | -12.084.652,27 |
| 2023 8 | 25.393.773,31 | 2.465,0 | 24.403.778,41 | -39,2 | -16.374.762,55 |
| 2023 7 | 41.768.535,86 | 292,4 | 31.123.242,74 | -4,8 | -2.116.394,74 |
| 2023 6 | 43.884.930,60 | 9,7 | 3.888.231,07 | 121,3 | 24.054.494,70 |
| 2023 5 | 19.830.435,90 | -57,8 | -27.110.743,36 | 154,7 | 12.043.488,85 |
| 2023 4 | 7.786.947,05 | -64,5 | -14.126.601,16 | -76,0 | -24.613.022,83 |
| 2023 3 | 32.399.969,88 | 446,0 | 26.465.985,63 | 15,3 | 4.296.889,41 |
| 2023 2 | 28.103.080,47 | 93,8 | 13.602.273,27 | 35,5 | 7.360.304,36 |
| 2023 1 | 20.742.776,11 | 149,8 | 62.375.701,54 | 1.114,4 | 19.034.638,53 |