| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 44.145.169,53 | -13,7 | -7.031.437,70 | 58,4 | 16.268.408,37 |
| 2024 1 | 27.876.761,16 | -32,8 | -13.591.451,68 | 5,9 | 1.548.289,64 |
| 2023 12 | 26.328.471,52 | -20,5 | -6.792.677,17 | -5,4 | -1.511.396,01 |
| 2023 11 | 27.839.867,53 | -28,9 | -11.303.663,52 | -9,2 | -2.829.356,40 |
| 2023 10 | 30.669.223,93 | -27,8 | -11.790.563,34 | 10,2 | 2.830.936,26 |
| 2023 9 | 27.838.287,67 | -53,5 | -31.980.266,55 | 10,9 | 2.745.759,69 |
| 2023 8 | 25.092.527,98 | -53,0 | -28.288.091,60 | -15,8 | -4.689.590,63 |
| 2023 7 | 29.782.118,61 | -37,5 | -17.857.266,11 | -30,6 | -13.121.065,26 |
| 2023 6 | 42.903.183,87 | -42,0 | -30.999.285,48 | -27,6 | -16.324.397,84 |
| 2023 5 | 59.227.581,71 | -33,4 | -29.741.850,83 | -6,9 | -4.365.913,90 |
| 2023 4 | 63.593.495,61 | -30,7 | -28.216.795,29 | -13,1 | -9.587.219,69 |
| 2023 3 | 73.180.715,30 | -11,4 | -9.420.765,56 | 43,0 | 22.004.108,07 |
| 2023 2 | 51.176.607,23 | -20,3 | -13.022.058,44 | 23,4 | 9.708.394,39 |
| 2023 1 | 41.468.212,84 | -8,0 | -3.626.182,57 | 25,2 | 8.347.064,15 |