| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.372.892,84 | -14,1 | -5.625.835,72 | 13,1 | 3.969.100,72 |
| 2024 1 | 30.403.792,12 | -13,1 | -4.569.943,24 | -21,6 | -8.373.696,72 |
| 2023 12 | 38.777.488,84 | -12,6 | -5.612.694,81 | -14,1 | -6.351.961,20 |
| 2023 11 | 45.129.450,04 | 1,6 | 728.400,61 | 0,1 | 60.350,86 |
| 2023 10 | 45.069.099,18 | 3,3 | 1.443.086,60 | 63,1 | 17.441.529,77 |
| 2023 9 | 27.627.569,41 | -24,2 | -8.814.590,94 | 9,0 | 2.276.425,94 |
| 2023 8 | 25.351.143,47 | -16,2 | -4.887.131,19 | -10,0 | -2.811.285,39 |
| 2023 7 | 28.162.428,86 | -18,6 | -6.439.396,14 | -11,0 | -3.494.776,77 |
| 2023 6 | 31.657.205,63 | -12,0 | -4.319.242,18 | -9,6 | -3.360.326,50 |
| 2023 5 | 35.017.532,13 | 8,2 | 2.650.409,62 | 20,6 | 5.968.607,66 |
| 2023 4 | 29.048.924,47 | 3,0 | 851.758,45 | -30,5 | -12.755.305,52 |
| 2023 3 | 41.804.229,99 | 27,5 | 9.008.150,64 | 4,5 | 1.805.501,43 |
| 2023 2 | 39.998.728,56 | 2,3 | 880.208,26 | 14,4 | 5.024.993,20 |
| 2023 1 | 34.973.735,36 | 12,7 | 3.946.173,72 | -21,2 | -9.416.448,29 |