| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 41.199.001,99 | 30,4 | 9.607.202,37 | 56,8 | 14.922.841,40 |
| 2024 1 | 26.276.160,59 | -18,3 | -5.869.445,48 | -8,7 | -2.508.318,21 |
| 2023 12 | 28.784.478,80 | -20,2 | -7.268.038,29 | 1,7 | 483.263,00 |
| 2023 11 | 28.301.215,80 | -26,2 | -10.059.843,58 | -11,1 | -3.517.826,83 |
| 2023 10 | 31.819.042,63 | -26,1 | -11.225.837,19 | 0,8 | 241.234,90 |
| 2023 9 | 31.577.807,73 | -34,8 | -16.814.747,14 | 33,8 | 7.978.602,29 |
| 2023 8 | 23.599.205,44 | -20,2 | -5.965.673,57 | -26,6 | -8.535.314,42 |
| 2023 7 | 32.134.519,86 | 15,5 | 4.309.852,98 | -11,1 | -4.004.183,64 |
| 2023 6 | 36.138.703,50 | -8,0 | -3.148.178,50 | 8,0 | 2.664.704,72 |
| 2023 5 | 33.473.998,78 | -18,4 | -7.525.920,70 | -12,3 | -4.699.142,92 |
| 2023 4 | 38.173.141,70 | -37,9 | -23.259.014,96 | -44,8 | -30.927.673,97 |
| 2023 3 | 69.100.815,67 | 8,1 | 5.181.153,52 | 118,7 | 37.509.016,05 |
| 2023 2 | 31.591.799,62 | 5,8 | 1.721.703,33 | -1,7 | -553.806,45 |
| 2023 1 | 32.145.606,07 | 57,6 | 11.746.241,57 | -10,8 | -3.906.911,02 |