| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 36.771.615,92 | -25,3 | -12.480.228,66 | -10,2 | -4.168.193,04 |
| 2024 1 | 40.939.808,96 | -4,7 | -2.023.656,83 | 34,1 | 10.408.048,40 |
| 2023 12 | 30.531.760,56 | -40,0 | -20.384.332,29 | -10,1 | -3.444.938,79 |
| 2023 11 | 33.976.699,35 | -23,3 | -10.332.465,00 | -28,1 | -13.284.888,68 |
| 2023 10 | 47.261.588,03 | -28,7 | -19.049.065,65 | 6,6 | 2.944.340,00 |
| 2023 9 | 44.317.248,03 | -24,0 | -13.989.574,90 | 88,2 | 20.764.869,17 |
| 2023 8 | 23.552.378,86 | -8,8 | -2.260.147,48 | -21,4 | -6.410.254,78 |
| 2023 7 | 29.962.633,64 | -39,4 | -19.456.602,81 | -28,9 | -12.179.844,34 |
| 2023 6 | 42.142.477,98 | 16,0 | 5.798.601,72 | ||
| 2023 5 | 36.343.876,26 | 2,0 | 722.554,23 | ||
| 2023 4 | 35.621.322,03 | -36,6 | -20.517.446,78 | ||
| 2023 3 | 56.138.768,81 | 14,0 | 6.886.924,23 | ||
| 2023 2 | 49.251.844,58 | 14,6 | 6.288.378,79 | ||
| 2023 1 | 42.963.465,79 | -15,6 | -7.952.627,06 | ||