| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.566.691,64 | -33,5 | -20.419.796,65 | 3,1 | 1.227.457,88 |
| 2024 1 | 39.339.233,76 | -30,3 | -17.113.735,25 | 17,3 | 5.806.175,74 |
| 2023 12 | 33.533.058,02 | -22,5 | -9.729.689,82 | -3,3 | -1.132.359,78 |
| 2023 11 | 34.665.417,80 | -35,6 | -19.153.332,11 | -6,9 | -2.550.771,72 |
| 2023 10 | 37.216.189,52 | -41,7 | -26.627.641,47 | -1,1 | -395.839,78 |
| 2023 9 | 37.612.029,30 | -40,4 | -25.508.921,47 | 2,9 | 1.061.494,69 |
| 2023 8 | 36.550.534,61 | -43,9 | -28.601.703,28 | -15,1 | -6.504.086,73 |
| 2023 7 | 43.054.621,34 | -34,1 | -22.239.475,48 | -17,1 | -8.872.193,72 |
| 2023 6 | 51.926.815,06 | -34,2 | -26.937.156,77 | 8,2 | 3.939.575,86 |
| 2023 5 | 47.987.239,20 | -28,7 | -19.342.903,47 | -4,3 | -2.131.658,77 |
| 2023 4 | 50.118.897,97 | -23,6 | -15.439.321,10 | -11,0 | -6.178.584,45 |
| 2023 3 | 56.297.482,42 | -9,7 | -6.056.871,93 | -7,7 | -4.689.005,87 |
| 2023 2 | 60.986.488,29 | -2,1 | -1.335.123,14 | 8,0 | 4.533.519,28 |
| 2023 1 | 56.452.969,01 | -3,8 | -2.254.640,41 | 30,5 | 13.190.221,17 |