| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 45.928.657,19 | -40,1 | -30.794.396,33 | 27,6 | 9.946.074,22 |
| 2024 1 | 35.982.582,97 | -24,0 | -11.360.854,78 | 32,9 | 8.906.089,20 |
| 2023 12 | 27.076.493,77 | -45,1 | -22.280.960,76 | -10,9 | -3.320.107,46 |
| 2023 11 | 30.396.601,23 | -50,8 | -31.354.371,51 | -45,4 | -25.305.380,11 |
| 2023 10 | 55.701.981,34 | 10,4 | 5.237.079,56 | 29,0 | 12.532.303,37 |
| 2023 9 | 43.169.677,97 | -35,6 | -23.822.187,66 | 35,0 | 11.181.749,53 |
| 2023 8 | 31.987.928,44 | -39,9 | -21.268.841,38 | -55,2 | -39.423.831,83 |
| 2023 7 | 71.411.760,27 | 36,6 | 19.129.928,13 | 0,9 | 663.474,33 |
| 2023 6 | 70.748.285,94 | -14,8 | -12.252.576,97 | 25,4 | 14.338.188,18 |
| 2023 5 | 56.410.097,76 | -28,6 | -22.577.845,91 | -1,1 | -617.980,28 |
| 2023 4 | 57.028.078,04 | 14,0 | 7.010.884,44 | -12,3 | -7.986.124,83 |
| 2023 3 | 65.014.202,87 | -37,1 | -38.287.102,70 | -15,3 | -11.708.850,65 |
| 2023 2 | 76.723.053,52 | 39,9 | 21.892.310,73 | 62,1 | 29.379.615,77 |
| 2023 1 | 47.343.437,75 | -5,9 | -2.954.806,72 | -4,1 | -2.014.016,78 |