| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.931.095,04 | -11,6 | -3.795.983,40 | 3,3 | 935.477,59 |
| 2024 1 | 27.995.617,45 | -11,8 | -3.744.950,22 | 36,3 | 7.448.758,77 |
| 2023 12 | 20.546.858,68 | -28,3 | -8.122.617,28 | -18,9 | -4.798.218,37 |
| 2023 11 | 25.345.077,05 | -30,2 | -10.966.465,57 | -7,9 | -2.177.269,35 |
| 2023 10 | 27.522.346,40 | -19,4 | -6.636.414,40 | -13,9 | -4.456.955,41 |
| 2023 9 | 31.979.301,81 | -12,9 | -4.720.704,94 | -2,6 | -863.561,81 |
| 2023 8 | 32.842.863,62 | 0,1 | 30.182,60 | -8,8 | -3.174.702,56 |
| 2023 7 | 36.017.566,18 | 7,6 | 2.538.292,79 | -14,1 | -5.915.068,23 |
| 2023 6 | 41.932.634,41 | 17,0 | 6.082.475,70 | 13,4 | 4.969.656,94 |
| 2023 5 | 36.962.977,47 | -2,5 | -949.740,08 | 20,5 | 6.284.244,95 |
| 2023 4 | 30.678.732,52 | -22,4 | -8.861.628,26 | -15,3 | -5.527.436,66 |
| 2023 3 | 36.206.169,18 | -7,1 | -2.782.011,89 | 10,6 | 3.479.090,74 |
| 2023 2 | 32.727.078,44 | 24,6 | 6.457.255,30 | 3,1 | 986.510,77 |
| 2023 1 | 31.740.567,67 | 22,1 | 5.736.183,35 | 10,7 | 3.071.091,71 |