| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 39.443.475,84 | 23,0 | 7.361.785,31 | 5,3 | 2.000.848,69 |
| 2024 1 | 37.442.627,15 | 25,1 | 7.512.018,32 | 46,6 | 11.892.830,33 |
| 2023 12 | 25.549.796,82 | -5,3 | -1.416.275,50 | -28,7 | -10.290.768,40 |
| 2023 11 | 35.840.565,22 | -2,1 | -764.167,58 | 25,4 | 7.262.551,04 |
| 2023 10 | 28.578.014,18 | 29,3 | 6.469.368,85 | -36,4 | -16.377.824,94 |
| 2023 9 | 44.955.839,12 | 17,9 | 6.830.144,29 | 210,2 | 30.461.190,43 |
| 2023 8 | 14.494.648,69 | 21,1 | 2.522.660,67 | -60,3 | -22.048.070,80 |
| 2023 7 | 36.542.719,49 | -21,8 | -10.208.088,05 | -13,1 | -5.492.795,69 |
| 2023 6 | 42.035.515,18 | 27,6 | 9.083.667,85 | ||
| 2023 5 | 32.951.847,33 | 40,1 | 9.423.790,91 | ||
| 2023 4 | 23.528.056,42 | -23,1 | -7.057.488,08 | ||
| 2023 3 | 30.585.544,50 | -4,7 | -1.496.146,03 | ||
| 2023 2 | 32.081.690,53 | 7,2 | 2.151.081,70 | ||
| 2023 1 | 29.930.608,83 | 11,0 | 2.964.536,51 | ||