| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 39.987.104,20 | 27,8 | 8.695.738,14 | -8,5 | -3.695.264,45 |
| 2024 1 | 43.682.368,65 | 41,9 | 12.886.872,03 | 0,1 | 48.671,13 |
| 2023 12 | 43.633.697,52 | 0,4 | 192.572,02 | 3,6 | 1.500.779,87 |
| 2023 11 | 42.132.917,65 | 36,6 | 11.290.601,39 | 17,3 | 6.214.440,14 |
| 2023 10 | 35.918.477,51 | 9,1 | 3.003.104,88 | 24,1 | 6.967.860,34 |
| 2023 9 | 28.950.617,17 | -7,9 | -2.495.774,38 | -14,5 | -4.894.566,04 |
| 2023 8 | 33.845.183,21 | -12,3 | -4.730.584,55 | 14,2 | 4.202.647,26 |
| 2023 7 | 29.642.535,95 | -14,3 | -4.930.839,73 | -19,7 | -7.272.688,51 |
| 2023 6 | 36.915.224,46 | -6,6 | -2.612.445,03 | 5,5 | 1.916.410,86 |
| 2023 5 | 34.998.813,60 | 19,3 | 5.648.923,91 | 12,9 | 4.002.671,47 |
| 2023 4 | 30.996.142,13 | -15,7 | -5.774.913,91 | -23,1 | -9.293.167,63 |
| 2023 3 | 40.289.309,76 | 154,5 | 24.455.435,29 | 28,8 | 8.997.943,70 |
| 2023 2 | 31.291.366,06 | -6,8 | -2.294.451,84 | 1,6 | 495.869,44 |
| 2023 1 | 30.795.496,62 | 7,5 | 2.140.293,59 | -29,1 | -12.645.628,88 |