| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.305.418,36 | 24,4 | 6.140.789,88 | -44,7 | -25.295.814,82 |
| 2024 1 | 56.601.233,18 | 65,3 | 22.353.220,97 | 156,9 | 34.572.093,04 |
| 2023 12 | 22.029.140,14 | 23,5 | 4.188.911,32 | -20,7 | -5.740.841,57 |
| 2023 11 | 27.769.981,71 | -8,8 | -2.689.976,10 | 20,7 | 4.760.433,27 |
| 2023 10 | 23.009.548,44 | 3,4 | 747.619,22 | -31,3 | -10.467.891,69 |
| 2023 9 | 33.477.440,13 | -6,1 | -2.170.689,54 | 71,6 | 13.965.212,19 |
| 2023 8 | 19.512.227,94 | 0,3 | 50.086,81 | -20,2 | -4.924.176,45 |
| 2023 7 | 24.436.404,39 | -82,2 | -112.551.814,66 | -13,2 | -3.718.453,17 |
| 2023 6 | 28.154.857,56 | 1,8 | 486.012,78 | ||
| 2023 5 | 27.668.844,78 | 31,1 | 6.570.200,33 | ||
| 2023 4 | 21.098.644,45 | -24,8 | -6.957.075,41 | ||
| 2023 3 | 28.055.719,86 | 11,5 | 2.891.091,38 | ||
| 2023 2 | 25.164.628,48 | -26,5 | -9.083.383,73 | ||
| 2023 1 | 34.248.012,21 | 92,0 | 16.407.783,39 | ||