| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 33.635.769,06 | 4,9 | 1.580.435,63 | 8,0 | 2.494.102,21 |
| 2024 1 | 31.141.666,85 | -4,1 | -1.341.562,44 | 31,4 | 7.444.968,41 |
| 2023 12 | 23.696.698,44 | -12,8 | -3.475.571,38 | -28,0 | -9.200.510,63 |
| 2023 11 | 32.897.209,07 | -3,7 | -1.247.427,44 | 0,2 | 61.895,08 |
| 2023 10 | 32.835.313,99 | 6,1 | 1.898.833,74 | 6,4 | 1.977.219,72 |
| 2023 9 | 30.858.094,27 | -13,2 | -4.694.630,51 | 36,2 | 8.193.128,89 |
| 2023 8 | 22.664.965,38 | -7,6 | -1.863.869,41 | -23,2 | -6.839.975,98 |
| 2023 7 | 29.504.941,36 | -9,5 | -3.098.672,47 | -10,7 | -3.518.119,09 |
| 2023 6 | 33.023.060,45 | -3,8 | -1.300.097,90 | 1,4 | 443.259,35 |
| 2023 5 | 32.579.801,10 | -14,7 | -5.598.195,15 | 1,9 | 616.928,55 |
| 2023 4 | 31.962.872,55 | -8,3 | -2.887.155,58 | -15,1 | -5.665.435,40 |
| 2023 3 | 37.628.307,95 | 8,6 | 2.991.427,35 | 17,4 | 5.572.974,52 |
| 2023 2 | 32.055.333,43 | -54,7 | -38.686.227,34 | -1,3 | -427.895,86 |
| 2023 1 | 32.483.229,29 | -47,7 | -29.648.535,83 | 19,6 | 5.310.959,47 |