| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.381.821,87 | -32,6 | -10.799.611,33 | 7,5 | 1.566.722,84 |
| 2024 1 | 20.815.099,03 | -31,0 | -9.360.536,70 | 5,0 | 981.448,24 |
| 2023 12 | 19.833.650,79 | -3,2 | -647.870,11 | -37,2 | -11.752.989,10 |
| 2023 11 | 31.586.639,89 | 19,0 | 5.037.136,09 | -6,9 | -2.322.863,06 |
| 2023 10 | 33.909.502,95 | -18,3 | -7.582.577,34 | 1,0 | 319.563,22 |
| 2023 9 | 33.589.939,73 | 81,6 | 15.089.163,57 | 43,1 | 10.121.289,50 |
| 2023 8 | 23.468.650,23 | -14,0 | -3.828.711,28 | 2,9 | 660.787,66 |
| 2023 7 | 22.807.862,57 | -33,6 | -11.531.413,45 | -37,1 | -13.423.615,89 |
| 2023 6 | 36.231.478,46 | 72,3 | 15.203.059,02 | ||
| 2023 5 | 21.028.419,44 | -27,3 | -7.909.078,87 | ||
| 2023 4 | 28.937.498,31 | 9,6 | 2.544.137,75 | ||
| 2023 3 | 26.393.360,56 | -20,5 | -6.788.072,64 | ||
| 2023 2 | 33.181.433,20 | 10,0 | 3.005.797,47 | ||
| 2023 1 | 30.175.635,73 | 47,3 | 9.694.114,83 | ||