| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.488.113,81 | -5,1 | -1.521.613,92 | -8,6 | -2.680.339,74 |
| 2024 1 | 31.168.453,55 | 2,5 | 756.111,94 | -20,9 | -8.232.386,40 |
| 2023 12 | 39.400.839,95 | 3,0 | 1.141.931,85 | 12,8 | 4.483.220,21 |
| 2023 11 | 34.917.619,74 | -12,1 | -4.782.530,74 | -3,5 | -1.272.718,64 |
| 2023 10 | 36.190.338,38 | 0,6 | 224.536,32 | 9,2 | 3.041.263,59 |
| 2023 9 | 33.149.074,79 | 11,4 | 3.400.419,62 | 51,8 | 11.316.812,34 |
| 2023 8 | 21.832.262,45 | -38,0 | -13.356.395,08 | -18,4 | -4.910.715,10 |
| 2023 7 | 26.742.977,55 | -15,9 | -5.044.557,73 | -1,2 | -312.469,35 |
| 2023 6 | 27.055.446,90 | -15,2 | -4.855.187,22 | -12,2 | -3.740.468,44 |
| 2023 5 | 30.795.915,34 | -20,0 | -7.715.808,93 | 6,2 | 1.784.127,16 |
| 2023 4 | 29.011.788,18 | 14,1 | 3.585.118,08 | -22,2 | -8.279.545,49 |
| 2023 3 | 37.291.333,67 | 59,4 | 13.891.509,15 | 24,3 | 7.281.605,94 |
| 2023 2 | 30.009.727,73 | 19,2 | 4.840.273,20 | -1,3 | -402.613,88 |
| 2023 1 | 30.412.341,61 | 47,6 | 9.812.505,91 | -20,5 | -7.846.566,49 |