| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 42.794.199,26 | 0,9 | 375.128,00 | 31,4 | 10.231.703,36 |
| 2024 1 | 32.562.495,90 | 736,0 | 28.667.361,90 | 4,5 | 1.395.345,68 |
| 2023 12 | 31.167.150,22 | 49,9 | 10.374.080,31 | 48,7 | 10.200.113,76 |
| 2023 11 | 20.967.036,46 | -20,6 | -5.435.442,30 | -8,3 | -1.904.201,06 |
| 2023 10 | 22.871.237,52 | 84,1 | 10.450.370,53 | 171,4 | 14.445.094,75 |
| 2023 9 | 8.426.142,77 | -77,1 | -28.313.816,95 | 312,5 | 12.391.137,27 |
| 2023 8 | -3.964.994,50 | -119,1 | -24.719.419,48 | -190,5 | -8.348.400,81 |
| 2023 7 | 4.383.406,31 | 178,3 | 9.979.088,88 | -81,9 | -19.862.177,29 |
| 2023 6 | 24.245.583,60 | -27,4 | -9.128.015,17 | ||
| 2023 5 | 33.373.598,77 | 290,1 | 50.926.029,69 | ||
| 2023 4 | -17.552.430,92 | -149,1 | -53.277.915,84 | ||
| 2023 3 | 35.725.484,92 | -15,8 | -6.693.586,34 | ||
| 2023 2 | 42.419.071,26 | 989,0 | 38.523.937,26 | ||
| 2023 1 | 3.895.134,00 | -81,3 | -16.897.935,91 | ||