| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.566.326,00 | 49,0 | 17.288.859,80 | 11,6 | 5.458.212,76 |
| 2024 1 | 47.108.113,24 | 73,2 | 19.908.402,22 | 43,0 | 14.171.104,88 |
| 2023 12 | 32.937.008,36 | -11,4 | -4.221.059,66 | -32,6 | -15.916.013,04 |
| 2023 11 | 48.853.021,40 | 82,0 | 22.009.330,43 | 24,3 | 9.550.713,37 |
| 2023 10 | 39.302.308,03 | 50,3 | 13.148.805,38 | 13,6 | 4.691.263,68 |
| 2023 9 | 34.611.044,35 | 14,1 | 4.273.038,53 | 20,4 | 5.867.481,68 |
| 2023 8 | 28.743.562,67 | 13,5 | 3.411.690,82 | -41,8 | -20.668.502,52 |
| 2023 7 | 49.412.065,19 | 92,6 | 23.749.522,34 | 44,6 | 15.239.284,91 |
| 2023 6 | 34.172.780,28 | -14,3 | -5.702.245,82 | ||
| 2023 5 | 39.875.026,10 | 16,5 | 5.660.028,43 | ||
| 2023 4 | 34.214.997,67 | -10,3 | -3.943.928,79 | ||
| 2023 3 | 38.158.926,46 | 8,2 | 2.881.460,26 | ||
| 2023 2 | 35.277.466,20 | 29,7 | 8.077.755,18 | ||
| 2023 1 | 27.199.711,02 | -26,8 | -9.958.357,00 | ||