| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 41.299.938,07 | 20,8 | 7.119.688,98 | 48,3 | 13.454.508,31 |
| 2024 1 | 27.845.429,76 | 40,1 | 7.965.616,40 | -0,1 | -35.848,62 |
| 2023 12 | 27.881.278,38 | -3,7 | -1.056.357,13 | -27,2 | -10.438.322,79 |
| 2023 11 | 38.319.601,17 | 8,8 | 3.109.617,17 | -25,9 | -13.359.174,87 |
| 2023 10 | 51.678.776,04 | 112,0 | 27.295.723,67 | 8,0 | 3.824.307,42 |
| 2023 9 | 47.854.468,62 | 64,8 | 18.817.559,58 | 80,4 | 21.329.271,25 |
| 2023 8 | 26.525.197,37 | -12,4 | -3.762.328,51 | -24,3 | -8.518.834,61 |
| 2023 7 | 35.044.031,98 | 30,9 | 8.278.379,58 | 16,3 | 4.919.572,20 |
| 2023 6 | 30.124.459,78 | -18,9 | -6.997.443,60 | -16,7 | -6.018.417,19 |
| 2023 5 | 36.142.876,97 | 22,2 | 6.571.808,79 | 26,1 | 7.469.112,10 |
| 2023 4 | 28.673.764,87 | -11,3 | -3.653.751,77 | -30,1 | -12.318.726,86 |
| 2023 3 | 40.992.491,73 | 111,7 | 21.628.973,36 | 19,9 | 6.812.242,64 |
| 2023 2 | 34.180.249,09 | 58,2 | 12.577.467,43 | 71,9 | 14.300.435,73 |
| 2023 1 | 19.879.813,36 | -20,3 | -5.056.709,84 | -31,3 | -9.057.822,15 |