| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.147.288,57 | -14,3 | -4.852.272,89 | -4,7 | -1.421.326,93 |
| 2024 1 | 30.568.615,50 | -18,0 | -6.719.917,67 | -19,4 | -7.342.669,62 |
| 2023 12 | 37.911.285,12 | 10,2 | 3.501.351,89 | 11,1 | 3.800.079,05 |
| 2023 11 | 34.111.206,07 | -17,1 | -7.043.798,05 | -19,0 | -7.982.643,05 |
| 2023 10 | 42.093.849,12 | -7,6 | -3.478.782,09 | 71,4 | 17.532.635,38 |
| 2023 9 | 24.561.213,74 | -43,5 | -18.935.142,69 | -35,4 | -13.461.788,71 |
| 2023 8 | 38.023.002,45 | 29,7 | 8.711.000,38 | 1,0 | 356.140,72 |
| 2023 7 | 37.666.861,73 | 36,9 | 10.149.682,98 | -13,8 | -6.002.619,12 |
| 2023 6 | 43.669.480,85 | -3,4 | -1.523.376,77 | 18,8 | 6.919.205,79 |
| 2023 5 | 36.750.275,06 | 21,3 | 6.448.508,52 | 10,8 | 3.588.037,38 |
| 2023 4 | 33.162.237,68 | 12,8 | 3.751.699,97 | -24,8 | -10.957.068,70 |
| 2023 3 | 44.119.306,38 | 44,3 | 13.534.902,88 | 29,8 | 10.119.744,92 |
| 2023 2 | 33.999.561,46 | 18,4 | 5.282.229,67 | -8,8 | -3.288.971,71 |
| 2023 1 | 37.288.533,17 | 144,7 | 22.051.998,56 | 8,4 | 2.878.599,94 |