| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 33.616.882,57 | -25,2 | -11.318.970,76 | -9,4 | -3.489.359,97 |
| 2024 1 | 37.106.242,54 | -13,0 | -5.528.142,84 | 13,5 | 4.423.443,34 |
| 2023 12 | 32.682.799,20 | -31,8 | -15.249.060,67 | -36,0 | -18.376.415,16 |
| 2023 11 | 51.059.214,36 | -7,5 | -4.147.119,04 | 10,7 | 4.940.563,88 |
| 2023 10 | 46.118.650,48 | -17,5 | -9.763.791,95 | 15,3 | 6.115.670,24 |
| 2023 9 | 40.002.980,24 | -32,2 | -18.990.202,16 | -5,0 | -2.122.158,54 |
| 2023 8 | 42.125.138,78 | -35,3 | -22.970.456,13 | 9,9 | 3.787.463,92 |
| 2023 7 | 38.337.674,86 | -33,2 | -19.048.735,97 | -4,8 | -1.943.925,70 |
| 2023 6 | 40.281.600,56 | -21,2 | -10.819.479,84 | ||
| 2023 5 | 51.101.080,40 | 16,8 | 7.334.721,73 | ||
| 2023 4 | 43.766.358,67 | -15,9 | -8.266.363,30 | ||
| 2023 3 | 52.032.721,97 | 15,8 | 7.096.868,64 | ||
| 2023 2 | 44.935.853,33 | 5,4 | 2.301.467,95 | ||
| 2023 1 | 42.634.385,38 | -11,1 | -5.297.474,49 | ||