| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.490.098,74 | -7,5 | -3.281.772,66 | 53,9 | 14.173.653,04 |
| 2024 1 | 26.316.445,70 | -14,6 | -4.512.355,48 | 0,5 | 126.169,32 |
| 2023 12 | 26.190.276,38 | 21,7 | 4.673.683,61 | -4,2 | -1.155.061,13 |
| 2023 11 | 27.345.337,51 | -15,5 | -5.009.573,64 | 6,8 | 1.744.801,28 |
| 2023 10 | 25.600.536,23 | 2,9 | 720.536,87 | -6,7 | -1.842.447,78 |
| 2023 9 | 27.442.984,01 | -17,7 | -5.886.085,18 | 37,2 | 7.443.769,35 |
| 2023 8 | 19.999.214,66 | -20,8 | -5.263.675,67 | -23,9 | -6.288.638,42 |
| 2023 7 | 26.287.853,08 | -4,0 | -1.081.158,42 | 2,5 | 635.960,86 |
| 2023 6 | 25.651.892,22 | -24,1 | -8.134.520,02 | -8,9 | -2.499.685,78 |
| 2023 5 | 28.151.578,00 | -2,4 | -681.888,62 | 2,1 | 586.243,90 |
| 2023 4 | 27.565.334,10 | 26,1 | 5.707.523,53 | -15,5 | -5.056.012,73 |
| 2023 3 | 32.621.346,83 | 4,1 | 1.291.110,64 | -25,5 | -11.150.524,57 |
| 2023 2 | 43.771.871,40 | 67,0 | 17.567.204,72 | 42,0 | 12.943.070,22 |
| 2023 1 | 30.828.801,18 | 47,1 | 9.867.950,62 | 43,3 | 9.312.208,41 |