| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 47.250.039,39 | -42,5 | -34.891.456,42 | 35,9 | 12.487.915,83 |
| 2024 1 | 34.762.123,56 | -21,9 | -9.734.920,56 | -24,3 | -11.131.107,24 |
| 2023 12 | 45.893.230,80 | -11,2 | -5.770.782,76 | -7,8 | -3.885.959,34 |
| 2023 11 | 49.779.190,14 | -41,8 | -35.724.671,30 | -32,6 | -24.096.970,10 |
| 2023 10 | 73.876.160,24 | 24,3 | 14.455.595,31 | 58,3 | 27.207.894,41 |
| 2023 9 | 46.668.265,83 | -35,2 | -25.365.943,90 | -56,3 | -60.043.934,28 |
| 2023 8 | 106.712.200,11 | 44,4 | 32.784.415,26 | 158,8 | 65.471.277,16 |
| 2023 7 | 41.240.922,95 | -36,1 | -23.341.632,70 | -12,7 | -5.976.524,42 |
| 2023 6 | 47.217.447,37 | -1,3 | -640.304,87 | ||
| 2023 5 | 47.857.752,24 | 7,3 | 3.257.527,33 | ||
| 2023 4 | 44.600.224,91 | -24,9 | -14.810.387,05 | ||
| 2023 3 | 59.410.611,96 | -27,7 | -22.730.883,85 | ||
| 2023 2 | 82.141.495,81 | 84,6 | 37.644.451,69 | ||
| 2023 1 | 44.497.044,12 | -13,9 | -7.166.969,44 | ||