| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.050.871,96 | -0,5 | -220.534,62 | 8,8 | 3.483.465,20 |
| 2024 1 | 39.567.406,76 | -7,5 | -3.224.420,82 | 3,9 | 1.493.438,97 |
| 2023 12 | 38.073.967,79 | -0,3 | -120.221,15 | -21,6 | -10.477.837,67 |
| 2023 11 | 48.551.805,46 | 8,3 | 3.724.529,35 | -1,0 | -502.164,77 |
| 2023 10 | 49.053.970,23 | 2,5 | 1.197.236,35 | 15,3 | 6.520.074,68 |
| 2023 9 | 42.533.895,55 | -15,1 | -7.554.771,76 | 26,6 | 8.935.711,34 |
| 2023 8 | 33.598.184,21 | -2,9 | -1.013.586,09 | -20,9 | -8.849.757,17 |
| 2023 7 | 42.447.941,38 | -19,3 | -10.143.084,33 | -8,8 | -4.093.496,01 |
| 2023 6 | 46.541.437,39 | -17,8 | -10.092.893,12 | -0,1 | -53.740,63 |
| 2023 5 | 46.595.178,02 | -27,4 | -17.579.887,04 | 10,9 | 4.559.625,91 |
| 2023 4 | 42.035.552,11 | -14,0 | -6.856.995,77 | -10,9 | -5.144.283,69 |
| 2023 3 | 47.179.835,80 | -0,9 | -438.406,12 | 9,0 | 3.908.429,22 |
| 2023 2 | 43.271.406,58 | -9,1 | -4.311.055,44 | 1,1 | 479.579,00 |
| 2023 1 | 42.791.827,58 | -4,5 | -2.028.048,01 | 12,0 | 4.597.638,64 |