| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.417.301,31 | -15,2 | -5.456.189,64 | 2,8 | 833.216,12 |
| 2024 1 | 29.584.085,19 | 4,9 | 1.386.778,25 | 27,0 | 6.295.098,45 |
| 2023 12 | 23.288.986,74 | -19,3 | -5.569.999,36 | -23,1 | -6.980.396,69 |
| 2023 11 | 30.269.383,43 | -16,4 | -5.947.323,68 | -4,7 | -1.493.018,86 |
| 2023 10 | 31.762.402,29 | -18,3 | -7.127.711,15 | 2,6 | 789.815,97 |
| 2023 9 | 30.972.586,32 | -14,8 | -5.386.408,00 | 25,9 | 6.371.833,78 |
| 2023 8 | 24.600.752,54 | -34,8 | -13.127.911,98 | -16,2 | -4.742.922,44 |
| 2023 7 | 29.343.674,98 | -23,6 | -9.081.306,91 | -18,0 | -6.439.738,20 |
| 2023 6 | 35.783.413,18 | -10,2 | -4.053.777,83 | 15,1 | 4.697.013,67 |
| 2023 5 | 31.086.399,51 | -28,2 | -12.177.286,95 | -1,0 | -325.898,50 |
| 2023 4 | 31.412.298,01 | -8,4 | -2.891.082,67 | -2,7 | -855.972,03 |
| 2023 3 | 32.268.270,04 | 3,0 | 929.506,91 | -10,1 | -3.605.220,91 |
| 2023 2 | 35.873.490,95 | 25,5 | 7.282.381,18 | 27,2 | 7.676.184,01 |
| 2023 1 | 28.197.306,94 | -3,9 | -1.135.818,38 | -2,3 | -661.679,16 |