| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.642.189,45 | -5,0 | -1.607.128,68 | -0,1 | -18.697,04 |
| 2024 1 | 30.660.886,49 | 0,0 | 3.983,56 | 16,8 | 4.418.529,44 |
| 2023 12 | 26.242.357,05 | -4,5 | -1.239.175,30 | -42,3 | -19.239.178,40 |
| 2023 11 | 45.481.535,45 | 27,2 | 9.727.721,89 | -0,6 | -276.049,83 |
| 2023 10 | 45.757.585,28 | 9,8 | 4.074.879,39 | 7,9 | 3.351.417,26 |
| 2023 9 | 42.406.168,02 | 14,5 | 5.381.887,60 | 57,1 | 15.419.602,68 |
| 2023 8 | 26.986.565,34 | -34,0 | -13.884.740,72 | -39,7 | -17.782.093,98 |
| 2023 7 | 44.768.659,32 | 51,2 | 15.155.585,62 | 32,6 | 10.995.761,72 |
| 2023 6 | 33.772.897,60 | 0,6 | 208.664,78 | -18,2 | -7.536.691,35 |
| 2023 5 | 41.309.588,95 | 32,6 | 10.163.106,07 | 21,5 | 7.295.104,92 |
| 2023 4 | 34.014.484,03 | 13,0 | 3.916.622,19 | -19,7 | -8.322.770,31 |
| 2023 3 | 42.337.254,34 | 7,3 | 2.884.663,25 | 31,3 | 10.087.936,21 |
| 2023 2 | 32.249.318,13 | 31,4 | 7.697.808,08 | 5,2 | 1.592.415,20 |
| 2023 1 | 30.656.902,93 | 30,6 | 7.186.862,00 | 11,6 | 3.175.370,58 |