| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 36.138.373,87 | -14,0 | -5.860.961,57 | 11,3 | 3.657.319,53 |
| 2024 1 | 32.481.054,34 | -17,2 | -6.722.848,69 | 23,4 | 6.147.702,75 |
| 2023 12 | 26.333.351,59 | -31,4 | -12.056.780,77 | -38,4 | -16.434.424,17 |
| 2023 11 | 42.767.775,76 | -5,5 | -2.473.792,52 | -2,4 | -1.053.183,07 |
| 2023 10 | 43.820.958,83 | 4,1 | 1.734.896,70 | 20,7 | 7.505.303,35 |
| 2023 9 | 36.315.655,48 | -32,7 | -17.611.560,08 | 11,4 | 3.729.479,92 |
| 2023 8 | 32.586.175,56 | -16,8 | -6.587.571,14 | -29,9 | -13.896.623,16 |
| 2023 7 | 46.482.798,72 | -22,1 | -13.151.741,00 | 28,3 | 10.259.878,05 |
| 2023 6 | 36.222.920,67 | -22,3 | -10.373.295,36 | -15,3 | -6.529.642,18 |
| 2023 5 | 42.752.562,85 | -8,3 | -3.868.531,58 | 8,8 | 3.460.587,17 |
| 2023 4 | 39.291.975,68 | 0,2 | 79.780,91 | -10,1 | -4.397.123,95 |
| 2023 3 | 43.689.099,63 | -6,7 | -3.110.446,07 | 4,0 | 1.689.764,19 |
| 2023 2 | 41.999.335,44 | 18,7 | 6.619.612,27 | 7,1 | 2.795.432,41 |
| 2023 1 | 39.203.903,03 | 20,4 | 6.652.086,36 | 2,1 | 813.770,67 |