| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 33.490.739,55 | -7,0 | -2.532.008,78 | 3,7 | 1.204.348,59 |
| 2024 1 | 32.286.390,96 | -4,8 | -1.630.143,41 | 35,4 | 8.442.933,09 |
| 2023 12 | 23.843.457,87 | -11,4 | -3.063.817,37 | -12,1 | -3.281.249,37 |
| 2023 11 | 27.124.707,24 | -12,9 | -4.029.295,13 | -10,3 | -3.124.808,78 |
| 2023 10 | 30.249.516,02 | -6,7 | -2.159.095,18 | 4,5 | 1.294.369,24 |
| 2023 9 | 28.955.146,78 | -74,3 | -83.545.002,82 | -19,2 | -6.870.940,56 |
| 2023 8 | 35.826.087,34 | 63,7 | 13.935.282,05 | 24,4 | 7.035.845,70 |
| 2023 7 | 28.790.241,64 | 39,2 | 8.100.497,01 | 0,6 | 168.114,54 |
| 2023 6 | 28.622.127,10 | 60,9 | 10.832.263,43 | -0,7 | -205.427,06 |
| 2023 5 | 28.827.554,16 | 72,2 | 12.089.204,23 | -10,1 | -3.247.115,93 |
| 2023 4 | 32.074.670,09 | 119,8 | 17.479.741,50 | -20,6 | -8.335.556,54 |
| 2023 3 | 40.410.226,63 | 88,9 | 19.012.591,50 | 12,2 | 4.387.478,30 |
| 2023 2 | 36.022.748,33 | 157,7 | 22.044.560,78 | 6,2 | 2.106.213,96 |
| 2023 1 | 33.916.534,37 | 211,9 | 23.042.693,50 | 26,1 | 7.009.259,13 |