| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.438.524,73 | -6,3 | -2.567.494,18 | 33,8 | 9.703.223,04 |
| 2024 1 | 28.735.301,69 | -23,4 | -8.764.426,88 | -6,0 | -1.832.674,27 |
| 2023 12 | 30.567.975,96 | -33,3 | -15.228.036,73 | -14,1 | -5.016.467,11 |
| 2023 11 | 35.584.443,07 | 9,8 | 3.168.569,21 | -2,1 | -757.318,47 |
| 2023 10 | 36.341.761,54 | -17,0 | -7.436.896,20 | 5,8 | 2.001.855,91 |
| 2023 9 | 34.339.905,63 | -27,0 | -12.689.114,21 | 0,2 | 65.545,02 |
| 2023 8 | 34.274.360,61 | 2,5 | 822.919,27 | 11,7 | 3.579.259,19 |
| 2023 7 | 30.695.101,42 | -12,9 | -4.543.958,53 | -32,7 | -14.892.324,43 |
| 2023 6 | 45.587.425,85 | -17,4 | -9.591.220,72 | ||
| 2023 5 | 55.178.646,57 | 60,7 | 20.840.846,05 | ||
| 2023 4 | 34.337.800,52 | -27,6 | -13.079.309,98 | ||
| 2023 3 | 47.417.110,50 | 15,6 | 6.411.091,59 | ||
| 2023 2 | 41.006.018,91 | 9,4 | 3.506.290,34 | ||
| 2023 1 | 37.499.728,57 | -18,1 | -8.296.284,12 | ||