| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.318.206,51 | 2,0 | 579.683,73 | 13,7 | 3.649.989,55 |
| 2024 1 | 26.668.216,96 | -12,4 | -3.787.653,83 | 1,6 | 430.854,19 |
| 2023 12 | 26.237.362,77 | -4,1 | -1.131.745,12 | -24,1 | -8.318.108,27 |
| 2023 11 | 34.555.471,04 | -15,5 | -6.356.051,50 | -7,6 | -2.841.824,04 |
| 2023 10 | 37.397.295,08 | 17,0 | 5.432.862,19 | 40,9 | 10.858.945,78 |
| 2023 9 | 26.538.349,30 | -8,1 | -2.322.502,99 | -1,1 | -299.446,61 |
| 2023 8 | 26.837.795,91 | -7,7 | -2.232.738,98 | -26,6 | -9.744.446,21 |
| 2023 7 | 36.582.242,12 | 19,8 | 6.042.086,03 | 4,0 | 1.407.212,57 |
| 2023 6 | 35.175.029,55 | 9,2 | 2.973.794,46 | 3,7 | 1.266.451,71 |
| 2023 5 | 33.908.577,84 | -9,1 | -3.376.835,20 | 6,8 | 2.158.348,48 |
| 2023 4 | 31.750.229,36 | -0,2 | -46.980,04 | -18,3 | -7.115.712,62 |
| 2023 3 | 38.865.941,98 | 28,2 | 8.537.868,85 | 30,7 | 9.127.419,20 |
| 2023 2 | 29.738.522,78 | -14,2 | -4.919.606,41 | -2,4 | -717.348,01 |
| 2023 1 | 30.455.870,79 | 26,7 | 6.413.905,51 | 11,3 | 3.086.762,90 |