| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.881.374,93 | -9,2 | -3.930.606,84 | 38,0 | 10.698.534,71 |
| 2024 1 | 28.182.840,22 | -22,6 | -8.248.085,29 | -5,5 | -1.625.306,29 |
| 2023 12 | 29.808.146,51 | -31,1 | -13.454.262,73 | -17,1 | -6.166.249,47 |
| 2023 11 | 35.974.395,98 | 18,8 | 5.696.309,83 | 15,1 | 4.708.796,86 |
| 2023 10 | 31.265.599,12 | -27,9 | -12.117.456,32 | -7,7 | -2.607.357,54 |
| 2023 9 | 33.872.956,66 | -24,8 | -11.177.597,24 | 5,2 | 1.658.601,01 |
| 2023 8 | 32.214.355,65 | -0,6 | -177.583,81 | 3,2 | 1.004.363,63 |
| 2023 7 | 31.209.992,02 | -1,3 | -406.228,77 | -30,5 | -13.711.637,58 |
| 2023 6 | 44.921.629,60 | -5,3 | -2.506.917,44 | -20,7 | -11.756.251,63 |
| 2023 5 | 56.677.881,23 | 65,0 | 22.333.442,00 | 70,9 | 23.512.381,97 |
| 2023 4 | 33.165.499,26 | 51,0 | 11.201.243,13 | -28,1 | -12.933.785,03 |
| 2023 3 | 46.099.284,29 | 144,5 | 27.242.393,25 | 7,7 | 3.287.302,52 |
| 2023 2 | 42.811.981,77 | 46,3 | 13.538.050,92 | 17,5 | 6.381.056,26 |
| 2023 1 | 36.430.925,51 | 114,4 | 19.440.389,66 | -15,8 | -6.831.483,73 |