| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.767.238,89 | -13,6 | -5.170.323,80 | 13,7 | 3.952.280,71 |
| 2024 1 | 28.814.958,18 | -11,8 | -3.845.751,69 | 176,9 | 18.408.101,64 |
| 2023 12 | 10.406.856,54 | -16,9 | -2.118.731,38 | 19,2 | 1.674.601,52 |
| 2023 11 | 8.732.255,02 | 17,6 | 1.303.632,13 | -11,9 | -1.183.746,21 |
| 2023 10 | 9.916.001,23 | -11,9 | -1.335.360,63 | -44,1 | -7.835.029,21 |
| 2023 9 | 17.751.030,44 | -23,0 | -5.287.040,64 | -49,3 | -17.258.552,67 |
| 2023 8 | 35.009.583,11 | 5,1 | 1.688.720,53 | 31,0 | 8.284.136,71 |
| 2023 7 | 26.725.446,40 | 1,1 | 291.678,36 | 92,5 | 12.844.493,39 |
| 2023 6 | 13.880.953,01 | 9,6 | 1.209.607,73 | 108,8 | 7.232.890,94 |
| 2023 5 | 6.648.062,07 | -1,3 | -84.053,05 | -8,4 | -608.655,48 |
| 2023 4 | 7.256.717,55 | -15,8 | -1.356.304,47 | -58,4 | -10.195.985,93 |
| 2023 3 | 17.452.703,48 | -69,8 | -40.240.701,89 | -54,0 | -20.484.859,21 |
| 2023 2 | 37.937.562,69 | 396,4 | 30.294.404,89 | 16,2 | 5.276.852,82 |
| 2023 1 | 32.660.709,87 | 18,6 | 5.126.683,11 | 160,8 | 20.135.121,95 |