| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.107.810,44 | 4,3 | 1.669.257,66 | 20,8 | 6.902.694,69 |
| 2024 1 | 33.205.115,75 | -36,2 | -18.796.837,94 | 8,2 | 2.519.771,74 |
| 2023 12 | 30.685.344,01 | -28,9 | -12.482.799,83 | -34,5 | -16.190.455,21 |
| 2023 11 | 46.875.799,22 | -11,1 | -5.862.717,57 | 1,0 | 452.990,68 |
| 2023 10 | 46.422.808,54 | -25,1 | -15.561.903,26 | -7,3 | -3.645.487,81 |
| 2023 9 | 50.068.296,35 | -22,5 | -14.545.932,79 | 18,1 | 7.654.929,21 |
| 2023 8 | 42.413.367,14 | -33,6 | -21.483.658,11 | -12,3 | -5.966.691,77 |
| 2023 7 | 48.380.058,91 | -23,8 | -15.135.244,51 | -22,7 | -14.207.554,80 |
| 2023 6 | 62.587.613,71 | 2,0 | 1.216.634,22 | ||
| 2023 5 | 61.370.979,49 | 26,1 | 12.683.863,10 | ||
| 2023 4 | 48.687.116,39 | -12,9 | -7.188.284,81 | ||
| 2023 3 | 55.875.401,20 | 45,4 | 17.436.848,42 | ||
| 2023 2 | 38.438.552,78 | -26,1 | -13.563.400,91 | ||
| 2023 1 | 52.001.953,69 | 20,5 | 8.833.809,85 | ||