| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 48.424.340,59 | 15,0 | 6.328.603,01 | 19,1 | 7.752.849,07 |
| 2024 1 | 40.671.491,52 | 15,5 | 5.451.559,95 | 12,2 | 4.414.339,48 |
| 2023 12 | 36.257.152,04 | -1,3 | -478.474,90 | -21,1 | -9.681.484,41 |
| 2023 11 | 45.938.636,45 | 5,9 | 2.553.125,12 | 5,6 | 2.423.222,06 |
| 2023 10 | 43.515.414,39 | -11,3 | -5.524.510,36 | 9,5 | 3.773.837,25 |
| 2023 9 | 39.741.577,14 | -6,7 | -2.854.009,27 | 7,8 | 2.859.610,55 |
| 2023 8 | 36.881.966,59 | -7,5 | -3.006.230,06 | 5,2 | 1.833.605,71 |
| 2023 7 | 35.048.360,88 | 6,1 | 2.009.167,34 | -18,2 | -7.813.822,77 |
| 2023 6 | 42.862.183,65 | 19,0 | 6.834.422,74 | 0,5 | 220.669,01 |
| 2023 5 | 42.641.514,64 | 12,7 | 4.814.710,34 | 21,1 | 7.416.943,03 |
| 2023 4 | 35.224.571,61 | 6,3 | 2.098.500,13 | -11,2 | -4.460.423,59 |
| 2023 3 | 39.684.995,20 | 3,0 | 1.135.510,45 | -5,7 | -2.410.742,38 |
| 2023 2 | 42.095.737,58 | 0,3 | 123.417,38 | 19,5 | 6.875.806,01 |
| 2023 1 | 35.219.931,57 | -1,9 | -673.339,68 | -4,1 | -1.515.695,37 |