| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 36.270.629,64 | 20,1 | 6.058.974,20 | 1,6 | 556.512,16 |
| 2024 1 | 35.714.117,48 | 21,8 | 6.389.187,50 | 23,6 | 6.827.053,66 |
| 2023 12 | 28.887.063,82 | -27,1 | -10.729.730,87 | 16,9 | 4.169.934,37 |
| 2023 11 | 24.717.129,45 | -23,8 | -7.702.274,40 | -31,7 | -11.480.741,42 |
| 2023 10 | 36.197.870,87 | -11,0 | -4.450.281,04 | 18,6 | 5.683.681,71 |
| 2023 9 | 30.514.189,16 | -9,3 | -3.135.913,72 | 22,6 | 5.631.055,70 |
| 2023 8 | 24.883.133,46 | -14,1 | -4.074.042,60 | -1,7 | -430.544,14 |
| 2023 7 | 25.313.677,60 | 2,5 | 619.565,29 | -6,1 | -1.653.402,38 |
| 2023 6 | 26.967.079,98 | -7,1 | -2.050.964,53 | -15,9 | -5.111.868,59 |
| 2023 5 | 32.078.948,57 | 20,5 | 5.467.147,68 | 28,1 | 7.027.239,13 |
| 2023 4 | 25.051.709,44 | 20,1 | 4.197.944,03 | -27,7 | -9.608.550,96 |
| 2023 3 | 34.660.260,40 | 14,9 | 4.486.468,46 | 14,7 | 4.448.604,96 |
| 2023 2 | 30.211.655,44 | 21,0 | 5.250.159,11 | 3,0 | 886.725,46 |
| 2023 1 | 29.324.929,98 | 9,2 | 2.475.830,90 | -26,0 | -10.291.864,71 |