| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 37.444.849,87 | 32,1 | 9.104.055,34 | 43,4 | 11.336.652,12 |
| 2024 1 | 26.108.197,75 | -25,0 | -8.698.964,98 | 0,7 | 186.318,81 |
| 2023 12 | 25.921.878,94 | -53,0 | -29.283.522,93 | -16,4 | -5.072.066,55 |
| 2023 11 | 30.993.945,49 | -0,6 | -188.266,59 | -4,3 | -1.398.469,75 |
| 2023 10 | 32.392.415,24 | -19,0 | -7.596.084,62 | 21,0 | 5.609.853,52 |
| 2023 9 | 26.782.561,72 | 13,6 | 3.200.041,15 | -16,1 | -5.137.439,89 |
| 2023 8 | 31.920.001,61 | -3,2 | -1.057.798,83 | 6,4 | 1.905.699,01 |
| 2023 7 | 30.014.302,60 | 18,5 | 4.681.666,83 | 9,0 | 2.471.730,47 |
| 2023 6 | 27.542.572,13 | -2,0 | -559.674,24 | ||
| 2023 5 | 28.102.246,37 | 9,1 | 2.335.064,36 | ||
| 2023 4 | 25.767.182,01 | -23,4 | -7.867.976,29 | ||
| 2023 3 | 33.635.158,30 | 18,7 | 5.294.363,77 | ||
| 2023 2 | 28.340.794,53 | -18,6 | -6.466.368,20 | ||
| 2023 1 | 34.807.162,73 | -37,0 | -20.398.239,14 | ||