| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 42.341.722,14 | 134,3 | 24.273.363,28 | 30,0 | 9.773.449,61 |
| 2024 1 | 32.568.272,53 | -3,7 | -1.252.179,39 | 55,2 | 11.578.017,93 |
| 2023 12 | 20.990.254,60 | 35,2 | 5.460.469,30 | -41,5 | -14.904.783,63 |
| 2023 11 | 35.895.038,23 | 78,5 | 15.790.606,89 | -14,9 | -6.289.582,78 |
| 2023 10 | 42.184.621,01 | 35,6 | 11.082.260,74 | 114,7 | 22.536.108,20 |
| 2023 9 | 19.648.512,81 | 164,9 | 12.231.859,62 | -29,4 | -8.171.698,13 |
| 2023 8 | 27.820.210,94 | -39,2 | -17.950.574,44 | 8,3 | 2.124.339,76 |
| 2023 7 | 25.695.871,18 | 0,8 | 199.767,20 | -4,9 | -1.331.888,28 |
| 2023 6 | 27.027.759,46 | -26,7 | -9.819.015,96 | ||
| 2023 5 | 36.846.775,42 | 120,8 | 20.160.904,19 | ||
| 2023 4 | 16.685.871,23 | -63,3 | -28.806.593,58 | ||
| 2023 3 | 45.492.464,81 | 151,8 | 27.424.105,95 | ||
| 2023 2 | 18.068.358,86 | -46,6 | -15.752.093,06 | ||
| 2023 1 | 33.820.451,92 | 117,8 | 18.290.666,62 | ||