| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 36.082.479,79 | -14,1 | -5.911.838,61 | 1,5 | 526.922,84 |
| 2024 1 | 35.555.556,95 | -18,3 | -7.987.607,63 | -7,3 | -2.791.570,12 |
| 2023 12 | 38.347.127,07 | -6,6 | -2.688.972,55 | -5,7 | -2.294.467,13 |
| 2023 11 | 40.641.594,20 | -6,8 | -2.982.577,05 | -2,6 | -1.089.629,67 |
| 2023 10 | 41.731.223,87 | -3,5 | -1.499.332,72 | -13,0 | -6.210.826,63 |
| 2023 9 | 47.942.050,50 | 54,0 | 16.811.706,31 | 17,9 | 7.283.426,00 |
| 2023 8 | 40.658.624,50 | 8,6 | 3.235.049,68 | 2,0 | 780.127,92 |
| 2023 7 | 39.878.496,58 | 2,0 | 769.701,70 | -18,6 | -9.124.399,70 |
| 2023 6 | 49.002.896,28 | 15,2 | 6.471.613,01 | 16,1 | 6.787.811,55 |
| 2023 5 | 42.215.084,73 | 23,9 | 8.151.565,38 | 2,7 | 1.118.498,32 |
| 2023 4 | 41.096.586,41 | 17,5 | 6.104.689,15 | -17,9 | -8.985.228,27 |
| 2023 3 | 50.081.814,68 | 15,1 | 6.552.804,72 | 19,3 | 8.087.496,28 |
| 2023 2 | 41.994.318,40 | 34,3 | 10.728.350,76 | -3,6 | -1.548.846,18 |
| 2023 1 | 43.543.164,58 | 12,4 | 4.818.833,76 | 6,1 | 2.507.064,96 |