| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.837.879,03 | 25,5 | 7.891.650,11 | 20,6 | 6.637.642,01 |
| 2024 1 | 32.200.237,02 | 12,6 | 3.610.851,34 | -13,3 | -4.930.785,49 |
| 2023 12 | 37.131.022,51 | 13,1 | 4.287.414,72 | -30,2 | -16.044.268,27 |
| 2023 11 | 53.175.290,78 | 15,2 | 7.033.511,42 | -2,5 | -1.342.407,87 |
| 2023 10 | 54.517.698,65 | 16,7 | 7.792.706,05 | 7,0 | 3.559.660,67 |
| 2023 9 | 50.958.037,98 | -7,9 | -4.351.314,10 | 11,6 | 5.307.033,92 |
| 2023 8 | 45.651.004,06 | 8,3 | 3.491.715,42 | 30,0 | 10.534.988,77 |
| 2023 7 | 35.116.015,29 | 14,3 | 4.402.218,12 | -8,6 | -3.290.499,37 |
| 2023 6 | 38.406.514,66 | 30,2 | 8.917.861,19 | -10,6 | -4.563.023,88 |
| 2023 5 | 42.969.538,54 | 4,5 | 1.860.912,06 | 23,5 | 8.187.852,18 |
| 2023 4 | 34.781.686,36 | 9,7 | 3.082.084,23 | -16,8 | -7.011.511,78 |
| 2023 3 | 41.793.198,14 | 23,7 | 8.004.335,54 | 35,1 | 10.846.969,22 |
| 2023 2 | 30.946.228,92 | 15,3 | 4.101.751,77 | 8,2 | 2.356.843,24 |
| 2023 1 | 28.589.385,68 | 31,2 | 6.805.909,93 | -13,0 | -4.254.222,11 |