| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.552.060,73 | -0,7 | -253.235,78 | 11,4 | 3.629.951,41 |
| 2024 1 | 31.922.109,32 | -2,7 | -869.637,27 | -8,7 | -3.034.033,15 |
| 2023 12 | 34.956.142,47 | -10,6 | -4.138.123,05 | -9,7 | -3.735.368,30 |
| 2023 11 | 38.691.510,77 | -8,7 | -3.703.911,35 | 10,8 | 3.765.054,04 |
| 2023 10 | 34.926.456,73 | -4,7 | -1.739.577,70 | 6,1 | 1.992.324,74 |
| 2023 9 | 32.934.131,99 | -19,5 | -7.965.635,93 | -1,4 | -451.984,43 |
| 2023 8 | 33.386.116,42 | -2,0 | -681.192,63 | -16,1 | -6.394.095,18 |
| 2023 7 | 39.780.211,60 | -25,2 | -13.382.584,23 | -6,7 | -2.856.370,79 |
| 2023 6 | 42.636.582,39 | -4,3 | -1.902.883,37 | -6,4 | -2.935.071,58 |
| 2023 5 | 45.571.653,97 | 4,3 | 1.856.418,49 | 11,0 | 4.505.215,61 |
| 2023 4 | 41.066.438,36 | 14,0 | 5.029.974,57 | 0,2 | 100.229,27 |
| 2023 3 | 40.966.209,09 | 32,9 | 10.140.972,37 | 14,4 | 5.160.912,58 |
| 2023 2 | 35.805.296,51 | 1,3 | 466.736,21 | 9,2 | 3.013.549,92 |
| 2023 1 | 32.791.746,59 | 45,6 | 10.274.499,87 | -16,1 | -6.302.518,93 |