| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.412.067,12 | -7,0 | -2.136.695,60 | -9,7 | -3.061.185,48 |
| 2024 1 | 31.473.252,60 | 11,5 | 3.232.776,76 | 6,4 | 1.890.397,09 |
| 2023 12 | 29.582.855,51 | -14,2 | -4.886.552,39 | -5,3 | -1.639.163,20 |
| 2023 11 | 31.222.018,71 | -6,2 | -2.068.385,03 | -15,2 | -5.575.232,18 |
| 2023 10 | 36.797.250,89 | 5,7 | 1.976.566,63 | 5,4 | 1.884.601,24 |
| 2023 9 | 34.912.649,65 | 1,3 | 460.648,09 | -0,1 | -42.610,26 |
| 2023 8 | 34.955.259,91 | 0,1 | 23.671,23 | 17,3 | 5.145.284,64 |
| 2023 7 | 29.809.975,27 | -23,7 | -9.256.113,14 | -5,6 | -1.754.351,20 |
| 2023 6 | 31.564.326,47 | -23,7 | -9.799.638,43 | -12,0 | -4.283.154,77 |
| 2023 5 | 35.847.481,24 | -30,5 | -15.752.084,36 | 4,5 | 1.536.199,41 |
| 2023 4 | 34.311.281,83 | 8,4 | 2.643.104,11 | -0,2 | -69.181,41 |
| 2023 3 | 34.380.463,24 | 6,4 | 2.066.685,23 | 12,5 | 3.831.700,52 |
| 2023 2 | 30.548.762,72 | -11,0 | -3.775.110,22 | 8,2 | 2.308.286,88 |
| 2023 1 | 28.240.475,84 | -5,3 | -1.565.354,92 | -18,1 | -6.228.932,06 |