| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.448.907,54 | -17,3 | -5.730.845,72 | 15,1 | 3.590.570,49 |
| 2024 1 | 23.858.337,05 | 27,0 | 5.076.582,55 | -8,1 | -2.099.078,82 |
| 2023 12 | 25.957.415,87 | -10,2 | -2.932.504,10 | -2,5 | -663.427,63 |
| 2023 11 | 26.620.843,50 | 1,2 | 324.381,02 | -5,9 | -1.673.016,89 |
| 2023 10 | 28.293.860,39 | 12,4 | 3.123.463,69 | -4,7 | -1.393.648,87 |
| 2023 9 | 29.687.509,26 | 13,3 | 3.485.511,83 | -1,2 | -373.749,47 |
| 2023 8 | 30.061.258,73 | -8,3 | -2.721.253,68 | -25,1 | -10.047.243,72 |
| 2023 7 | 40.108.502,45 | 74,5 | 17.126.029,66 | 20,7 | 6.882.763,03 |
| 2023 6 | 33.225.739,42 | 71,9 | 13.898.342,63 | -19,3 | -7.927.961,92 |
| 2023 5 | 41.153.701,34 | 68,6 | 16.736.696,05 | 11,4 | 4.208.015,02 |
| 2023 4 | 36.945.686,32 | 78,5 | 16.245.513,76 | 18,0 | 5.641.571,27 |
| 2023 3 | 31.304.115,05 | 3,7 | 1.108.695,36 | -5,7 | -1.875.638,21 |
| 2023 2 | 33.179.753,26 | -47,3 | -29.756.332,12 | 76,7 | 14.397.998,76 |
| 2023 1 | 18.781.754,50 | 30,4 | 4.380.041,00 | -35,0 | -10.108.165,47 |