| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.376.505,64 | 103,8 | 19.549.827,07 | -16,6 | -7.616.329,99 |
| 2024 1 | 45.992.835,63 | 102,5 | 23.278.147,42 | -13,7 | -7.319.956,63 |
| 2023 12 | 53.312.792,26 | 124,6 | 29.577.606,45 | -27,4 | -20.122.113,68 |
| 2023 11 | 73.434.905,94 | 78,0 | 32.176.888,41 | 125,5 | 40.867.147,34 |
| 2023 10 | 32.567.758,60 | -0,3 | -82.000,83 | 11,0 | 3.221.340,72 |
| 2023 9 | 29.346.417,88 | 5,7 | 1.590.955,81 | 34,5 | 7.526.000,56 |
| 2023 8 | 21.820.417,32 | -0,7 | -143.147,86 | 2,9 | 620.736,08 |
| 2023 7 | 21.199.681,24 | 8,0 | 1.576.312,43 | -24,9 | -7.037.206,22 |
| 2023 6 | 28.236.887,46 | 37,7 | 7.730.280,72 | 44,2 | 8.657.821,50 |
| 2023 5 | 19.579.065,96 | -9,1 | -1.957.487,85 | 13,1 | 2.260.490,18 |
| 2023 4 | 17.318.575,78 | 0,1 | 25.061,09 | -36,5 | -9.945.667,91 |
| 2023 3 | 27.264.243,69 | 46,1 | 8.605.399,96 | 44,8 | 8.437.565,12 |
| 2023 2 | 18.826.678,57 | -14,0 | -3.067.791,69 | -17,1 | -3.888.009,64 |
| 2023 1 | 22.714.688,21 | 14,3 | 2.834.109,83 | -4,3 | -1.020.497,60 |