| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.017.104,34 | -4,5 | -1.780.654,00 | 27,7 | 8.240.936,99 |
| 2024 1 | 29.776.167,35 | -15,0 | -5.248.639,19 | -15,4 | -5.417.603,60 |
| 2023 12 | 35.193.770,95 | -2,5 | -911.291,15 | 9,9 | 3.164.759,17 |
| 2023 11 | 32.029.011,78 | -4,5 | -1.512.495,54 | -2,1 | -685.250,62 |
| 2023 10 | 32.714.262,40 | -3,3 | -1.131.193,56 | 7,0 | 2.139.909,26 |
| 2023 9 | 30.574.353,14 | 10,6 | 2.940.154,83 | 29,5 | 6.954.972,32 |
| 2023 8 | 23.619.380,82 | -4,2 | -1.031.820,49 | -32,4 | -11.321.547,86 |
| 2023 7 | 34.940.928,68 | 32,2 | 8.516.965,21 | 18,9 | 5.563.370,85 |
| 2023 6 | 29.377.557,83 | -16,3 | -5.703.955,02 | -17,2 | -6.104.191,50 |
| 2023 5 | 35.481.749,33 | -8,9 | -3.479.462,46 | 0,0 | 8.558,11 |
| 2023 4 | 35.473.191,22 | 13,7 | 4.264.571,71 | -5,1 | -1.909.504,45 |
| 2023 3 | 37.382.695,67 | 37,0 | 10.100.124,57 | -6,1 | -2.415.062,67 |
| 2023 2 | 39.797.758,34 | 26,3 | 8.281.537,42 | 13,6 | 4.772.951,80 |
| 2023 1 | 35.024.806,54 | 27,2 | 7.499.022,08 | -3,0 | -1.080.255,56 |