| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 49.291.522,13 | 17,6 | 7.382.798,07 | 82,8 | 22.325.815,51 |
| 2024 1 | 26.965.706,62 | -39,9 | -17.872.314,06 | -2,5 | -694.408,93 |
| 2023 12 | 27.660.115,55 | -28,3 | -10.940.184,39 | -52,7 | -30.868.031,24 |
| 2023 11 | 58.528.146,79 | -18,4 | -13.215.446,95 | 46,7 | 18.632.129,15 |
| 2023 10 | 39.896.017,64 | -21,8 | -11.132.630,17 | 5,0 | 1.896.714,29 |
| 2023 9 | 37.999.303,35 | -4,0 | -1.598.905,57 | 128,6 | 21.379.141,99 |
| 2023 8 | 16.620.161,36 | -55,7 | -20.932.066,09 | -60,6 | -25.540.456,40 |
| 2023 7 | 42.160.617,76 | -29,2 | -17.359.100,41 | -24,4 | -13.581.869,76 |
| 2023 6 | 55.742.487,52 | 49,6 | 18.475.726,29 | ||
| 2023 5 | 37.266.761,23 | -38,1 | -22.894.601,43 | ||
| 2023 4 | 60.161.362,66 | 58,6 | 22.235.896,62 | ||
| 2023 3 | 37.925.466,04 | -9,5 | -3.983.258,02 | ||
| 2023 2 | 41.908.724,06 | -6,5 | -2.929.296,62 | ||
| 2023 1 | 44.838.020,68 | 16,2 | 6.237.720,74 | ||