| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.124.395,55 | 19,1 | 6.112.912,22 | 8,1 | 2.850.622,64 |
| 2024 1 | 35.273.772,91 | 12,4 | 3.901.782,23 | 23,7 | 6.758.274,33 |
| 2023 12 | 28.515.498,58 | -8,1 | -2.516.318,27 | -18,8 | -6.606.539,61 |
| 2023 11 | 35.122.038,19 | -9,5 | -3.666.000,57 | 11,3 | 3.561.295,29 |
| 2023 10 | 31.560.742,90 | -15,1 | -5.616.755,10 | -12,2 | -4.372.349,74 |
| 2023 9 | 35.933.092,64 | -19,3 | -8.616.634,40 | 55,2 | 12.782.256,83 |
| 2023 8 | 23.150.835,81 | -31,3 | -10.562.610,30 | -27,0 | -8.564.894,89 |
| 2023 7 | 31.715.730,70 | -10,0 | -3.531.442,53 | -9,4 | -3.270.256,09 |
| 2023 6 | 34.985.986,79 | -22,4 | -10.084.531,04 | -0,6 | -193.356,26 |
| 2023 5 | 35.179.343,05 | -30,3 | -15.315.691,20 | 17,4 | 5.207.705,29 |
| 2023 4 | 29.971.637,76 | -35,6 | -16.558.740,55 | -26,1 | -10.575.026,24 |
| 2023 3 | 40.546.664,00 | 0,8 | 336.330,01 | 26,7 | 8.535.180,67 |
| 2023 2 | 32.011.483,33 | -14,8 | -5.577.297,19 | 2,0 | 639.492,65 |
| 2023 1 | 31.371.990,68 | -14,8 | -5.452.136,20 | 1,1 | 340.173,83 |