| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.957.139,45 | -14,8 | -6.052.861,24 | 58,3 | 12.870.405,49 |
| 2024 1 | 22.086.733,96 | -39,9 | -14.664.534,10 | -11,5 | -2.859.023,54 |
| 2023 12 | 24.945.757,50 | -2,8 | -712.796,73 | 15,3 | 3.318.224,51 |
| 2023 11 | 21.627.532,99 | -49,5 | -21.176.839,87 | -16,4 | -4.237.355,52 |
| 2023 10 | 25.864.888,51 | -57,4 | -34.912.480,85 | 5,4 | 1.335.119,84 |
| 2023 9 | 24.529.768,67 | -64,6 | -44.845.587,06 | 19,5 | 4.007.436,31 |
| 2023 8 | 20.522.332,36 | -48,3 | -19.193.597,65 | -21,1 | -5.496.738,03 |
| 2023 7 | 26.019.070,39 | -62,8 | -43.974.506,03 | -24,0 | -8.232.942,77 |
| 2023 6 | 34.252.013,16 | -58,7 | -48.663.808,47 | -14,8 | -5.970.747,94 |
| 2023 5 | 40.222.761,10 | -48,8 | -38.335.469,81 | 19,9 | 6.674.289,07 |
| 2023 4 | 33.548.472,03 | -52,7 | -37.433.138,18 | -26,4 | -12.029.480,20 |
| 2023 3 | 45.577.952,23 | -30,9 | -20.361.084,00 | 11,1 | 4.567.951,54 |
| 2023 2 | 41.010.000,69 | -33,0 | -20.153.132,98 | 11,6 | 4.258.732,63 |
| 2023 1 | 36.751.268,06 | -40,1 | -24.557.280,75 | 43,2 | 11.092.713,83 |