| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 36.082.683,20 | -5,3 | -2.027.337,67 | 3,1 | 1.074.567,66 |
| 2024 1 | 35.008.115,54 | 0,7 | 234.455,77 | -0,4 | -134.226,72 |
| 2023 12 | 35.142.342,26 | -7,9 | -3.021.847,43 | -17,6 | -7.528.495,38 |
| 2023 11 | 42.670.837,64 | -6,6 | -3.031.599,81 | -3,3 | -1.462.710,13 |
| 2023 10 | 44.133.547,77 | 3,6 | 1.523.160,02 | 25,7 | 9.016.078,49 |
| 2023 9 | 35.117.469,28 | 4,5 | 1.507.017,05 | 5,4 | 1.808.260,61 |
| 2023 8 | 33.309.208,67 | 5,6 | 1.750.661,28 | -7,2 | -2.595.894,21 |
| 2023 7 | 35.905.102,88 | -1,7 | -608.447,16 | 2,3 | 797.413,07 |
| 2023 6 | 35.107.689,81 | 0,0 | -7.642,05 | 6,4 | 2.124.349,39 |
| 2023 5 | 32.983.340,42 | 4,2 | 1.314.137,32 | 10,2 | 3.047.405,42 |
| 2023 4 | 29.935.935,00 | 1,1 | 336.328,47 | -23,0 | -8.958.864,94 |
| 2023 3 | 38.894.799,94 | 6,8 | 2.478.745,87 | 2,1 | 784.779,07 |
| 2023 2 | 38.110.020,87 | 25,3 | 7.701.619,77 | 9,6 | 3.336.361,10 |
| 2023 1 | 34.773.659,77 | 36,9 | 9.368.617,21 | -8,9 | -3.390.529,92 |