| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.149.244,44 | 4,3 | 626.617,86 | -48,5 | -14.285.997,27 |
| 2024 1 | 29.435.241,71 | 20,2 | 4.941.269,44 | 2,7 | 771.106,56 |
| 2023 12 | 28.664.135,15 | 21,8 | 5.127.072,80 | -32,1 | -13.531.206,99 |
| 2023 11 | 42.195.342,14 | -12,8 | -6.196.054,29 | 26,8 | 8.904.511,24 |
| 2023 10 | 33.290.830,90 | -15,5 | -6.123.738,93 | 23,4 | 6.306.368,57 |
| 2023 9 | 26.984.462,33 | -38,6 | -16.952.211,02 | -22,1 | -7.636.124,16 |
| 2023 8 | 34.620.586,49 | -23,2 | -10.444.312,81 | -9,5 | -3.641.669,44 |
| 2023 7 | 38.262.255,93 | -3,0 | -1.189.967,55 | -2,0 | -769.461,63 |
| 2023 6 | 39.031.717,56 | 9,2 | 3.299.183,36 | 20,3 | 6.575.555,05 |
| 2023 5 | 32.456.162,51 | 14,5 | 4.111.089,59 | 65,0 | 12.788.326,69 |
| 2023 4 | 19.667.835,82 | -32,0 | -9.266.007,73 | -2,6 | -531.791,05 |
| 2023 3 | 20.199.626,87 | -20,6 | -5.228.594,42 | 39,1 | 5.677.000,29 |
| 2023 2 | 14.522.626,58 | -3,6 | -540.957,24 | -40,7 | -9.971.345,69 |
| 2023 1 | 24.493.972,27 | 20,1 | 4.099.742,01 | 4,1 | 956.909,92 |