| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.848.069,75 | -14,4 | -6.039.918,99 | 47,0 | 11.460.597,30 |
| 2024 1 | 24.387.472,45 | -49,9 | -24.316.905,40 | -10,0 | -2.695.195,44 |
| 2023 12 | 27.082.667,89 | -49,9 | -26.930.020,46 | -18,6 | -6.200.971,47 |
| 2023 11 | 33.283.639,36 | -34,1 | -17.206.765,31 | 9,1 | 2.771.931,61 |
| 2023 10 | 30.511.707,75 | -37,3 | -18.125.288,54 | -16,2 | -5.876.252,79 |
| 2023 9 | 36.387.960,54 | -40,0 | -24.301.326,60 | 14,8 | 4.676.498,88 |
| 2023 8 | 31.711.461,66 | -30,2 | -13.703.567,48 | -25,4 | -10.814.180,69 |
| 2023 7 | 42.525.642,35 | -1,4 | -597.795,24 | 32,6 | 10.465.081,92 |
| 2023 6 | 32.060.560,43 | -23,2 | -9.703.685,26 | -25,3 | -10.827.775,60 |
| 2023 5 | 42.888.336,03 | 10,8 | 4.163.705,30 | 42,3 | 12.740.829,26 |
| 2023 4 | 30.147.506,77 | -19,6 | -7.355.647,01 | -36,4 | -17.276.175,81 |
| 2023 3 | 47.423.682,58 | 12,6 | 5.316.835,48 | 13,2 | 5.535.693,84 |
| 2023 2 | 41.887.988,74 | 17,3 | 6.178.592,77 | -14,0 | -6.816.389,11 |
| 2023 1 | 48.704.377,85 | 30,5 | 11.391.067,77 | -9,8 | -5.308.310,50 |