| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.625.057,52 | -26,5 | -10.341.757,65 | 21,9 | 5.149.249,42 |
| 2024 1 | 23.475.808,10 | -37,7 | -14.207.475,61 | 9,6 | 2.061.249,41 |
| 2023 12 | 21.414.558,69 | -39,8 | -14.164.998,36 | -60,2 | -32.360.761,29 |
| 2023 11 | 53.775.319,98 | 51,5 | 18.270.629,22 | 43,0 | 16.173.599,05 |
| 2023 10 | 37.601.720,93 | 4,1 | 1.464.112,37 | 33,8 | 9.507.471,81 |
| 2023 9 | 28.094.249,12 | -49,4 | -27.408.324,15 | 32,6 | 6.902.184,36 |
| 2023 8 | 21.192.064,76 | -53,3 | -24.179.753,72 | -31,2 | -9.617.065,50 |
| 2023 7 | 30.809.130,26 | -30,0 | -13.174.587,14 | -11,2 | -3.891.841,35 |
| 2023 6 | 34.700.971,61 | -45,3 | -28.712.205,63 | -20,0 | -8.662.325,21 |
| 2023 5 | 43.363.296,82 | -39,0 | -27.723.051,65 | -12,8 | -6.366.162,06 |
| 2023 4 | 49.729.458,88 | -22,4 | -14.336.651,76 | 9,3 | 4.213.764,71 |
| 2023 3 | 45.515.694,17 | 120,9 | 24.907.782,56 | 16,8 | 6.548.879,00 |
| 2023 2 | 38.966.815,17 | 6,0 | 2.209.263,53 | 3,4 | 1.283.531,46 |
| 2023 1 | 37.683.283,71 | -25,2 | -12.700.043,52 | 5,9 | 2.103.726,66 |