| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.906.603,57 | -5,3 | -1.717.908,51 | 33,6 | 7.772.673,37 |
| 2024 1 | 23.133.930,20 | -28,9 | -9.415.397,73 | -21,5 | -6.320.233,11 |
| 2023 12 | 29.454.163,31 | 50,9 | 9.937.148,89 | -28,0 | -11.438.389,46 |
| 2023 11 | 40.892.552,77 | 56,4 | 14.749.775,54 | 30,0 | 9.436.401,35 |
| 2023 10 | 31.456.151,42 | 17,7 | 4.734.462,04 | -0,4 | -115.794,25 |
| 2023 9 | 31.571.945,67 | 32,4 | 7.728.184,84 | 16,9 | 4.571.662,88 |
| 2023 8 | 27.000.282,79 | -5,6 | -1.585.116,92 | 3,8 | 977.632,99 |
| 2023 7 | 26.022.649,80 | -15,4 | -4.748.983,17 | 1,2 | 295.367,20 |
| 2023 6 | 25.727.282,60 | 14,1 | 3.182.438,25 | ||
| 2023 5 | 22.544.844,35 | 10,5 | 2.135.778,16 | ||
| 2023 4 | 20.409.066,19 | -19,0 | -4.797.733,98 | ||
| 2023 3 | 25.206.800,17 | -22,7 | -7.417.711,91 | ||
| 2023 2 | 32.624.512,08 | 0,2 | 75.184,15 | ||
| 2023 1 | 32.549.327,93 | 66,8 | 13.032.313,51 | ||