| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.231.397,58 | 22,5 | 5.733.567,92 | -3,5 | -1.120.050,31 |
| 2024 1 | 32.351.447,89 | -9,4 | -3.345.379,04 | -8,0 | -2.819.875,26 |
| 2023 12 | 35.171.323,15 | -3,2 | -1.159.363,14 | -7,4 | -2.805.862,51 |
| 2023 11 | 37.977.185,66 | 26,4 | 7.942.279,96 | 11,4 | 3.887.376,48 |
| 2023 10 | 34.089.809,18 | 4,2 | 1.384.443,75 | 6,9 | 2.192.148,72 |
| 2023 9 | 31.897.660,46 | -91,7 | -351.182.161,77 | 8,9 | 2.606.747,20 |
| 2023 8 | 29.290.913,26 | -92,4 | -354.637.719,05 | -11,0 | -3.621.484,03 |
| 2023 7 | 32.912.397,29 | 7,0 | 2.142.502,70 | 23,9 | 6.350.373,91 |
| 2023 6 | 26.562.023,38 | -27,4 | -10.032.258,90 | -27,0 | -9.812.907,92 |
| 2023 5 | 36.374.931,30 | 30,6 | 8.514.662,55 | 83,5 | 16.549.049,05 |
| 2023 4 | 19.825.882,25 | -33,0 | -9.761.959,28 | -53,1 | -22.412.746,20 |
| 2023 3 | 42.238.628,45 | 34,5 | 10.828.823,45 | 65,7 | 16.740.798,79 |
| 2023 2 | 25.497.829,66 | -20,2 | -6.440.507,44 | -28,6 | -10.198.997,27 |
| 2023 1 | 35.696.826,93 | 46,9 | 11.401.164,63 | -1,7 | -633.859,36 |