| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.137.700,28 | -31,4 | -10.606.462,09 | -33,4 | -11.608.496,47 |
| 2024 1 | 34.746.196,75 | 4,1 | 1.378.936,33 | 46,0 | 10.944.841,76 |
| 2023 12 | 23.801.354,99 | -25,1 | -7.993.899,86 | -74,3 | -68.686.689,85 |
| 2023 11 | 92.488.044,84 | 152,9 | 55.911.177,60 | 198,8 | 61.529.647,59 |
| 2023 10 | 30.958.397,25 | 22,5 | 5.689.594,99 | 18,5 | 4.822.715,16 |
| 2023 9 | 26.135.682,09 | -39,1 | -16.757.250,69 | -9,0 | -2.594.250,34 |
| 2023 8 | 28.729.932,43 | -13,0 | -4.299.235,79 | -0,2 | -51.776,13 |
| 2023 7 | 28.781.708,56 | -9,2 | -2.905.892,98 | -45,9 | -24.373.687,50 |
| 2023 6 | 53.155.396,06 | 99,5 | 26.511.835,25 | ||
| 2023 5 | 26.643.560,81 | -43,4 | -20.447.349,97 | ||
| 2023 4 | 47.090.910,78 | 60,7 | 17.777.913,24 | ||
| 2023 3 | 29.312.997,54 | -13,1 | -4.431.164,83 | ||
| 2023 2 | 33.744.162,37 | 1,1 | 376.901,95 | ||
| 2023 1 | 33.367.260,42 | 4,9 | 1.572.005,57 | ||