| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.214.518,45 | 111,9 | 22.815.484,87 | 31,5 | 10.342.357,97 |
| 2024 1 | 32.872.160,48 | 59,0 | 12.198.777,50 | 46,3 | 10.399.729,27 |
| 2023 12 | 22.472.431,21 | 97,9 | 11.117.515,46 | -16,3 | -4.378.071,17 |
| 2023 11 | 26.850.502,38 | 28,7 | 5.991.676,02 | -23,6 | -8.289.343,42 |
| 2023 10 | 35.139.845,80 | 50,9 | 11.850.799,71 | 80,4 | 15.658.289,99 |
| 2023 9 | 19.481.555,81 | -12,5 | -2.792.175,38 | 11,8 | 2.053.165,98 |
| 2023 8 | 17.428.389,83 | -3,0 | -530.801,72 | -26,8 | -6.378.805,54 |
| 2023 7 | 23.807.195,37 | -21,7 | -6.610.187,92 | 44,1 | 7.289.932,21 |
| 2023 6 | 16.517.263,16 | -45,8 | -13.947.522,46 | ||
| 2023 5 | 30.464.785,62 | 40,1 | 8.712.504,88 | ||
| 2023 4 | 21.752.280,74 | -19,2 | -5.179.131,81 | ||
| 2023 3 | 26.931.412,55 | 32,0 | 6.532.378,97 | ||
| 2023 2 | 20.399.033,58 | -1,3 | -274.349,40 | ||
| 2023 1 | 20.673.382,98 | 82,1 | 9.318.467,23 | ||