| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.750.912,80 | 5,5 | 1.797.469,04 | 13,8 | 4.214.022,13 |
| 2024 1 | 30.536.890,67 | 11,5 | 3.141.428,36 | 14,8 | 3.939.386,30 |
| 2023 12 | 26.597.504,37 | 28,9 | 5.958.788,14 | -21,0 | -7.078.785,16 |
| 2023 11 | 33.676.289,53 | 10,4 | 3.184.119,29 | 5,8 | 1.843.047,74 |
| 2023 10 | 31.833.241,79 | 12,2 | 3.452.214,70 | -6,0 | -2.022.504,78 |
| 2023 9 | 33.855.746,57 | -53,0 | -38.147.961,22 | 17,2 | 4.975.590,32 |
| 2023 8 | 28.880.156,25 | -60,3 | -43.827.676,41 | -12,1 | -3.972.539,63 |
| 2023 7 | 32.852.695,88 | 34,8 | 8.483.364,31 | 5,9 | 1.815.307,37 |
| 2023 6 | 31.037.388,51 | 32,5 | 7.606.513,73 | 7,1 | 2.045.776,00 |
| 2023 5 | 28.991.612,51 | 32,4 | 7.098.105,94 | 4,2 | 1.175.375,09 |
| 2023 4 | 27.816.237,42 | 70,5 | 11.502.162,81 | -25,9 | -9.732.012,32 |
| 2023 3 | 37.548.249,74 | 84,7 | 17.217.770,24 | 13,9 | 4.594.805,98 |
| 2023 2 | 32.953.443,76 | 102,6 | 16.683.774,71 | 20,3 | 5.557.981,45 |
| 2023 1 | 27.395.462,31 | 67,3 | 11.020.843,07 | 32,7 | 6.756.746,08 |