| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.206.253,62 | -4,4 | -1.590.208,48 | 17,0 | 4.978.943,59 |
| 2024 1 | 29.227.310,03 | -6,0 | -1.864.849,02 | -33,6 | -14.753.989,37 |
| 2023 12 | 43.981.299,40 | 9,9 | 3.949.614,18 | -5,2 | -2.418.501,33 |
| 2023 11 | 46.399.800,73 | 35,0 | 12.017.263,73 | 24,5 | 9.142.974,46 |
| 2023 10 | 37.256.826,27 | -0,5 | -173.397,83 | -2,5 | -960.656,87 |
| 2023 9 | 38.217.483,14 | -9,9 | -4.213.435,57 | 40,3 | 10.973.222,88 |
| 2023 8 | 27.244.260,26 | -24,3 | -8.722.152,82 | -23,2 | -8.213.776,57 |
| 2023 7 | 35.458.036,83 | -2,7 | -993.739,37 | -16,6 | -7.030.415,84 |
| 2023 6 | 42.488.452,67 | -22,6 | -12.397.304,85 | ||
| 2023 5 | 54.885.757,52 | -41,6 | -39.050.453,44 | ||
| 2023 4 | 93.936.210,96 | 114,7 | 50.178.101,66 | ||
| 2023 3 | 43.758.109,30 | 22,2 | 7.961.647,20 | ||
| 2023 2 | 35.796.462,10 | 15,1 | 4.704.303,05 | ||
| 2023 1 | 31.092.159,05 | -22,3 | -8.939.526,17 | ||