| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 36.599.607,92 | 94,8 | 17.813.968,57 | 25,0 | 7.327.477,26 |
| 2024 1 | 29.272.130,66 | -20,1 | -7.345.753,63 | 23,7 | 5.611.156,87 |
| 2023 12 | 23.660.973,79 | -38,6 | -14.854.092,42 | -29,9 | -10.098.248,34 |
| 2023 11 | 33.759.222,13 | 90,7 | 16.053.129,54 | 100,1 | 16.890.905,14 |
| 2023 10 | 16.868.316,99 | -51,2 | -17.676.352,43 | -52,5 | -18.646.317,34 |
| 2023 9 | 35.514.634,33 | 113,0 | 18.837.671,31 | -2,0 | -712.386,73 |
| 2023 8 | 36.227.021,06 | 91,3 | 17.294.076,48 | 88,1 | 16.970.162,63 |
| 2023 7 | 19.256.858,43 | -1,9 | -366.519,43 | -12,0 | -2.614.591,58 |
| 2023 6 | 21.871.450,01 | -9,1 | -2.179.285,35 | ||
| 2023 5 | 24.050.735,36 | -5,4 | -1.379.419,37 | ||
| 2023 4 | 25.430.154,73 | 11,5 | 2.621.179,22 | ||
| 2023 3 | 22.808.975,51 | 21,4 | 4.023.336,16 | ||
| 2023 2 | 18.785.639,35 | -48,7 | -17.832.244,94 | ||
| 2023 1 | 36.617.884,29 | -4,9 | -1.897.181,92 | ||