| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 37.167.175,62 | -5,8 | -2.297.055,42 | 2,8 | 1.023.352,09 |
| 2024 1 | 36.143.823,53 | -7,2 | -2.811.726,13 | 45,5 | 11.304.082,18 |
| 2023 12 | 24.839.741,35 | -19,5 | -6.033.996,41 | -23,2 | -7.504.211,49 |
| 2023 11 | 32.343.952,84 | -22,7 | -9.469.060,72 | -14,2 | -5.362.073,31 |
| 2023 10 | 37.706.026,15 | -12,0 | -5.121.984,17 | 14,3 | 4.725.418,31 |
| 2023 9 | 32.980.607,84 | -12,1 | -4.533.199,23 | -4,5 | -1.538.101,89 |
| 2023 8 | 34.518.709,73 | -6,1 | -2.257.952,24 | 3,7 | 1.232.244,09 |
| 2023 7 | 33.286.465,64 | -11,2 | -4.197.813,40 | -14,7 | -5.755.273,95 |
| 2023 6 | 39.041.739,59 | -5,5 | -2.271.581,05 | -8,2 | -3.470.333,34 |
| 2023 5 | 42.512.072,93 | -17,0 | -8.731.060,44 | 7,1 | 2.831.599,71 |
| 2023 4 | 39.680.473,22 | 3,6 | 1.360.185,28 | -10,0 | -4.396.874,50 |
| 2023 3 | 44.077.347,72 | 10,4 | 4.147.692,76 | 11,7 | 4.613.116,68 |
| 2023 2 | 39.464.231,04 | 7,5 | 2.749.957,20 | 1,3 | 508.681,38 |
| 2023 1 | 38.955.549,66 | 21,2 | 6.824.052,77 | 26,2 | 8.081.811,90 |