| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.005.475,77 | -9,4 | -2.797.387,75 | -7,0 | -2.041.365,77 |
| 2024 1 | 29.046.841,54 | -1,0 | -285.882,44 | 25,1 | 5.826.536,71 |
| 2023 12 | 23.220.304,83 | -4,3 | -1.037.178,77 | -13,3 | -3.558.580,70 |
| 2023 11 | 26.778.885,53 | -15,1 | -4.770.187,41 | -17,0 | -5.491.456,29 |
| 2023 10 | 32.270.341,82 | 2,4 | 745.996,48 | 7,0 | 2.121.555,39 |
| 2023 9 | 30.148.786,43 | -11,2 | -3.790.891,35 | 54,4 | 10.617.252,29 |
| 2023 8 | 19.531.534,14 | -20,6 | -5.061.589,68 | -33,8 | -9.964.445,34 |
| 2023 7 | 29.495.979,48 | -10,2 | -3.342.062,93 | -15,2 | -5.284.606,38 |
| 2023 6 | 34.780.585,86 | -8,3 | -3.135.881,50 | 27,5 | 7.506.387,96 |
| 2023 5 | 27.274.197,90 | -26,9 | -10.039.649,43 | -4,4 | -1.244.586,86 |
| 2023 4 | 28.518.784,76 | -28,7 | -11.482.843,21 | -16,3 | -5.541.069,54 |
| 2023 3 | 34.059.854,30 | -4,7 | -1.659.400,14 | 14,3 | 4.256.990,78 |
| 2023 2 | 29.802.863,52 | -18,5 | -6.743.933,94 | 1,6 | 470.139,54 |
| 2023 1 | 29.332.723,98 | -2,4 | -734.370,22 | 20,9 | 5.075.240,38 |