| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.903.811,65 | 1,5 | 518.125,06 | -4,1 | -1.486.462,81 |
| 2024 1 | 36.390.274,46 | 5,1 | 1.758.535,92 | 3,6 | 1.256.353,29 |
| 2023 12 | 35.133.921,17 | 3,1 | 1.068.733,66 | 6,0 | 1.986.070,76 |
| 2023 11 | 33.147.850,41 | 2,9 | 923.381,57 | -27,7 | -12.678.763,03 |
| 2023 10 | 45.826.613,44 | 35,6 | 12.027.103,38 | -17,6 | -9.762.270,45 |
| 2023 9 | 55.588.883,89 | 58,9 | 20.597.668,41 | 126,7 | 31.062.484,09 |
| 2023 8 | 24.526.399,80 | -10,2 | -2.775.200,39 | -22,8 | -7.230.884,75 |
| 2023 7 | 31.757.284,55 | 22,2 | 5.757.626,14 | 17,3 | 4.684.939,43 |
| 2023 6 | 27.072.345,12 | -13,4 | -4.175.813,54 | -5,2 | -1.476.982,65 |
| 2023 5 | 28.549.327,77 | -18,0 | -6.250.837,06 | 3,1 | 863.023,14 |
| 2023 4 | 27.686.304,63 | -23,1 | -8.311.421,54 | -29,3 | -11.445.395,09 |
| 2023 3 | 39.131.699,72 | 12,4 | 4.315.154,78 | 13,8 | 4.746.013,13 |
| 2023 2 | 34.385.686,59 | -13,9 | -5.539.392,05 | -0,7 | -246.051,95 |
| 2023 1 | 34.631.738,54 | -6,3 | -2.328.874,39 | 1,7 | 566.551,03 |