| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 54.250.447,53 | -35,4 | -29.710.280,33 | 176,0 | 34.597.605,22 |
| 2024 1 | 19.652.842,31 | -36,0 | -11.028.541,13 | 507,0 | 16.415.219,82 |
| 2023 12 | 3.237.622,49 | -96,2 | -82.034.658,59 | -75,4 | -9.911.341,62 |
| 2023 11 | 13.148.964,11 | 145,7 | 41.896.180,54 | -46,0 | -11.190.741,76 |
| 2023 10 | 24.339.705,87 | 101,2 | 12.244.286,56 | -55,6 | -30.507.974,61 |
| 2023 9 | 54.847.680,48 | 110,6 | 28.805.249,17 | 7,0 | 3.592.516,06 |
| 2023 8 | 51.255.164,42 | 115,5 | 27.474.990,38 | 81,3 | 22.989.226,99 |
| 2023 7 | 28.265.937,43 | 2.326,4 | 29.535.500,44 | -53,0 | -31.830.748,92 |
| 2023 6 | 60.096.686,35 | 49,4 | 19.872.120,47 | ||
| 2023 5 | 40.224.565,88 | -45,1 | -33.046.366,83 | ||
| 2023 4 | 73.270.932,71 | 42,4 | 21.823.193,29 | ||
| 2023 3 | 51.447.739,42 | -38,7 | -32.512.988,44 | ||
| 2023 2 | 83.960.727,86 | 173,7 | 53.279.344,42 | ||
| 2023 1 | 30.681.383,44 | -64,0 | -54.590.897,64 | ||