| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.230.347,14 | -9,7 | -3.448.232,69 | 10,8 | 3.150.936,53 |
| 2024 1 | 29.079.410,61 | -24,1 | -9.239.030,00 | 16,1 | 4.024.978,32 |
| 2023 12 | 25.054.432,29 | -14,6 | -4.292.590,07 | -25,1 | -8.410.676,75 |
| 2023 11 | 33.465.109,04 | -19,8 | -8.239.382,86 | 13,2 | 3.895.400,16 |
| 2023 10 | 29.569.708,88 | -7,6 | -2.429.792,03 | 11,8 | 3.125.072,61 |
| 2023 9 | 26.444.636,27 | -24,6 | -8.612.353,26 | 2,0 | 528.571,77 |
| 2023 8 | 25.916.064,50 | -25,0 | -8.629.867,73 | -12,3 | -3.634.319,75 |
| 2023 7 | 29.550.384,25 | -24,5 | -9.604.383,00 | -12,9 | -4.392.015,70 |
| 2023 6 | 33.942.399,95 | -36,0 | -19.128.089,19 | -4,1 | -1.459.172,95 |
| 2023 5 | 35.401.572,90 | -31,5 | -16.302.856,19 | 2,2 | 768.149,80 |
| 2023 4 | 34.633.423,10 | -0,7 | -259.002,93 | -10,9 | -4.234.915,29 |
| 2023 3 | 38.868.338,39 | 12,6 | 4.352.139,04 | 8,9 | 3.189.758,56 |
| 2023 2 | 35.678.579,83 | -5,8 | -2.174.742,85 | -6,9 | -2.639.860,78 |
| 2023 1 | 38.318.440,61 | 4,6 | 1.678.242,13 | 30,6 | 8.971.418,25 |