| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.470.470,94 | -48,3 | -29.418.482,98 | 8,8 | 2.552.978,41 |
| 2024 1 | 28.917.492,53 | -37,8 | -17.555.184,60 | -56,1 | -36.887.482,44 |
| 2023 12 | 65.804.974,97 | 8,7 | 5.261.248,66 | 120,9 | 36.016.279,58 |
| 2023 11 | 29.788.695,39 | -76,2 | -95.361.183,25 | -57,9 | -41.004.887,54 |
| 2023 10 | 70.793.582,93 | -2,4 | -1.739.828,85 | 93,5 | 34.209.091,92 |
| 2023 9 | 36.584.491,01 | -39,5 | -23.883.620,40 | -17,2 | -7.602.433,38 |
| 2023 8 | 44.186.924,39 | -78,7 | -163.422.811,62 | 21,0 | 7.655.879,72 |
| 2023 7 | 36.531.044,67 | -78,8 | -135.396.600,67 | 0,5 | 185.860,78 |
| 2023 6 | 36.345.183,89 | -1,7 | -622.104,48 | ||
| 2023 5 | 36.967.288,37 | 9,8 | 3.308.885,98 | ||
| 2023 4 | 33.658.402,39 | -59,7 | -49.816.231,26 | ||
| 2023 3 | 83.474.633,65 | 37,1 | 22.585.679,73 | ||
| 2023 2 | 60.888.953,92 | 31,0 | 14.416.276,79 | ||
| 2023 1 | 46.472.677,13 | -23,2 | -14.071.049,18 | ||