| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 37.375.883,14 | 34,5 | 9.592.528,45 | -18,4 | -8.404.552,33 |
| 2024 1 | 45.780.435,47 | 9,6 | 4.003.204,60 | 10,2 | 4.251.986,23 |
| 2023 12 | 41.528.449,24 | 12,5 | 4.621.312,65 | -8,3 | -3.747.512,22 |
| 2023 11 | 45.275.961,46 | 11,0 | 4.498.597,79 | 26,1 | 9.364.354,31 |
| 2023 10 | 35.911.607,15 | -1,1 | -383.138,29 | 11,1 | 3.593.095,57 |
| 2023 9 | 32.318.511,58 | -19,0 | -7.589.599,43 | -27,9 | -12.512.180,33 |
| 2023 8 | 44.830.691,91 | 17,3 | 6.622.163,39 | 26,8 | 9.462.732,75 |
| 2023 7 | 35.367.959,16 | 8,6 | 2.785.883,57 | -21,2 | -9.527.310,95 |
| 2023 6 | 44.895.270,11 | 11,2 | 4.514.090,28 | ||
| 2023 5 | 40.381.179,83 | 15,9 | 5.534.229,01 | ||
| 2023 4 | 34.846.950,82 | -27,9 | -13.511.823,61 | ||
| 2023 3 | 48.358.774,43 | 74,1 | 20.575.419,74 | ||
| 2023 2 | 27.783.354,69 | -33,5 | -13.993.876,18 | ||
| 2023 1 | 41.777.230,87 | 13,2 | 4.870.094,28 | ||