| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 37.376.865,40 | 2,3 | 853.051,44 | -7,7 | -3.134.479,44 |
| 2024 1 | 40.511.344,84 | 3,1 | 1.231.200,19 | 6,8 | 2.574.972,98 |
| 2023 12 | 37.936.371,86 | -1,6 | -632.711,94 | -30,3 | -16.504.105,91 |
| 2023 11 | 54.440.477,77 | 3,4 | 1.805.867,24 | 20,7 | 9.333.591,74 |
| 2023 10 | 45.106.886,03 | 10,9 | 4.423.897,61 | 43,3 | 13.624.452,31 |
| 2023 9 | 31.482.433,72 | -20,6 | -8.163.479,17 | -23,6 | -9.726.318,73 |
| 2023 8 | 41.208.752,45 | 16,7 | 5.890.324,13 | -3,9 | -1.654.326,73 |
| 2023 7 | 42.863.079,18 | 9,3 | 3.644.142,62 | 5,6 | 2.270.090,07 |
| 2023 6 | 40.592.989,11 | 9,0 | 3.340.587,64 | -5,1 | -2.192.424,90 |
| 2023 5 | 42.785.414,01 | -0,1 | -39.484,37 | 22,3 | 7.806.573,51 |
| 2023 4 | 34.978.840,50 | 16,0 | 4.813.973,44 | -16,4 | -6.863.793,68 |
| 2023 3 | 41.842.634,18 | 22,5 | 7.683.994,15 | 14,6 | 5.318.820,22 |
| 2023 2 | 36.523.813,96 | 17,5 | 5.441.556,79 | -7,0 | -2.756.330,69 |
| 2023 1 | 39.280.144,65 | 43,9 | 11.986.119,56 | 1,8 | 711.060,85 |