| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.608.195,90 | -3,9 | -1.191.128,33 | -33,3 | -14.799.465,77 |
| 2024 1 | 44.407.661,67 | 76,1 | 19.185.755,81 | 38,8 | 12.411.012,59 |
| 2023 12 | 31.996.649,08 | 6,9 | 2.059.047,60 | -14,5 | -5.441.327,50 |
| 2023 11 | 37.437.976,58 | 21,3 | 6.566.444,07 | 25,6 | 7.626.064,37 |
| 2023 10 | 29.811.912,21 | 14,1 | 3.677.777,85 | -49,9 | -29.721.984,97 |
| 2023 9 | 59.533.897,18 | 34,6 | 15.296.646,49 | 56,9 | 21.582.467,58 |
| 2023 8 | 37.951.429,60 | -22,1 | -10.774.945,96 | -2,5 | -956.588,47 |
| 2023 7 | 38.908.018,07 | -24,9 | -12.909.307,28 | -19,4 | -9.386.987,57 |
| 2023 6 | 48.295.005,64 | 8,6 | 3.842.863,35 | ||
| 2023 5 | 44.452.142,29 | 59,0 | 16.501.566,96 | ||
| 2023 4 | 27.950.575,33 | 12,6 | 3.130.230,71 | ||
| 2023 3 | 24.820.344,62 | -19,4 | -5.978.979,61 | ||
| 2023 2 | 30.799.324,23 | 22,1 | 5.577.418,37 | ||
| 2023 1 | 25.221.905,86 | -15,8 | -4.715.695,62 | ||