| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.195.920,80 | -24,8 | -8.968.425,98 | -3,9 | -1.095.041,61 |
| 2024 1 | 28.290.962,41 | -17,8 | -6.129.174,94 | 26,0 | 5.830.241,32 |
| 2023 12 | 22.460.721,09 | -12,1 | -3.097.533,46 | -22,9 | -6.657.321,24 |
| 2023 11 | 29.118.042,33 | -25,0 | -9.709.699,33 | -11,9 | -3.912.635,31 |
| 2023 10 | 33.030.677,64 | 1,5 | 501.830,23 | -5,1 | -1.760.325,41 |
| 2023 9 | 34.791.003,05 | 18,1 | 5.323.020,14 | 61,8 | 13.285.137,41 |
| 2023 8 | 21.505.865,64 | -28,6 | -8.616.718,90 | -6,4 | -1.470.271,60 |
| 2023 7 | 22.976.137,24 | 21,5 | 4.062.769,44 | -38,8 | -14.536.751,42 |
| 2023 6 | 37.512.888,66 | 4,7 | 1.666.662,82 | ||
| 2023 5 | 35.846.225,84 | 9,7 | 3.168.887,59 | ||
| 2023 4 | 32.677.338,25 | 2,3 | 736.103,09 | ||
| 2023 3 | 31.941.235,16 | -11,7 | -4.223.111,62 | ||
| 2023 2 | 36.164.346,78 | 5,1 | 1.744.209,43 | ||
| 2023 1 | 34.420.137,35 | 34,7 | 8.861.882,80 | ||