| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.783.478,40 | -11,4 | -5.225.570,47 | 4,3 | 1.693.246,88 |
| 2024 1 | 39.090.231,52 | -4,3 | -1.751.119,51 | 74,2 | 16.654.355,43 |
| 2023 12 | 22.435.876,09 | -34,4 | -11.781.266,02 | -39,8 | -14.816.348,74 |
| 2023 11 | 37.252.224,83 | -23,7 | -11.594.529,91 | -14,5 | -6.294.396,47 |
| 2023 10 | 43.546.621,30 | 8,8 | 3.502.186,72 | 10,4 | 4.095.518,75 |
| 2023 9 | 39.451.102,55 | -15,2 | -7.046.371,82 | 20,0 | 6.575.549,88 |
| 2023 8 | 32.875.552,67 | -21,3 | -8.883.776,52 | -2,3 | -773.419,94 |
| 2023 7 | 33.648.972,61 | -25,1 | -11.262.200,39 | -22,2 | -9.616.021,13 |
| 2023 6 | 43.264.993,74 | -22,0 | -12.195.392,72 | -5,5 | -2.527.629,62 |
| 2023 5 | 45.792.623,36 | -22,3 | -13.135.750,21 | 19,1 | 7.344.349,49 |
| 2023 4 | 38.448.273,87 | -16,5 | -7.582.817,31 | -23,0 | -11.473.206,05 |
| 2023 3 | 49.921.479,92 | 4,8 | 2.297.417,77 | 8,5 | 3.912.431,05 |
| 2023 2 | 46.009.048,87 | 3,0 | 1.354.701,44 | 12,7 | 5.167.697,84 |
| 2023 1 | 40.841.351,03 | 21,1 | 7.106.362,15 | 19,4 | 6.624.208,92 |