| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 37.074.434,72 | 2,1 | 743.017,26 | -2,8 | -1.068.944,99 |
| 2024 1 | 38.143.379,71 | 18,4 | 5.925.297,50 | 21,8 | 6.815.144,91 |
| 2023 12 | 31.328.234,80 | -1,0 | -324.997,03 | -1,9 | -612.161,57 |
| 2023 11 | 31.940.396,37 | -20,2 | -8.102.747,60 | -9,8 | -3.476.924,78 |
| 2023 10 | 35.417.321,15 | 13,9 | 4.332.127,35 | 6,5 | 2.174.857,92 |
| 2023 9 | 33.242.463,23 | -3,7 | -1.270.491,87 | -18,0 | -7.317.271,84 |
| 2023 8 | 40.559.735,07 | 12,8 | 4.601.063,82 | -10,1 | -4.558.511,57 |
| 2023 7 | 45.118.246,64 | 11,0 | 4.471.543,47 | 17,0 | 6.567.658,90 |
| 2023 6 | 38.550.587,74 | -15,0 | -6.799.943,82 | -10,8 | -4.645.899,47 |
| 2023 5 | 43.196.487,21 | -15,4 | -7.838.691,62 | 31,9 | 10.438.207,90 |
| 2023 4 | 32.758.279,31 | -19,7 | -8.054.104,35 | -22,2 | -9.325.267,58 |
| 2023 3 | 42.083.546,89 | -0,6 | -253.349,14 | 15,8 | 5.752.129,43 |
| 2023 2 | 36.331.417,46 | -18,5 | -8.234.311,52 | 12,8 | 4.113.335,25 |
| 2023 1 | 32.218.082,21 | -10,2 | -3.646.282,46 | 1,8 | 564.850,38 |