| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.439.907,64 | 12,5 | 3.829.140,39 | 15,7 | 4.664.441,55 |
| 2024 1 | 29.775.466,09 | -9,5 | -3.106.483,94 | 14,7 | 3.826.177,06 |
| 2023 12 | 25.949.289,03 | -27,0 | -9.617.212,82 | -32,5 | -12.490.008,79 |
| 2023 11 | 38.439.297,82 | -30,9 | -17.216.315,85 | 5,3 | 1.930.995,99 |
| 2023 10 | 36.508.301,83 | 5,9 | 2.019.907,31 | 7,2 | 2.449.084,75 |
| 2023 9 | 34.059.217,08 | -5,9 | -2.131.805,21 | 31,1 | 8.080.617,84 |
| 2023 8 | 25.978.599,24 | -10,5 | -3.044.009,23 | -39,5 | -16.937.688,09 |
| 2023 7 | 42.916.287,33 | 9,2 | 3.600.481,02 | 12,1 | 4.647.413,65 |
| 2023 6 | 38.268.873,68 | -10,0 | -4.266.195,29 | 6,8 | 2.434.424,10 |
| 2023 5 | 35.834.449,58 | -1,9 | -707.631,80 | 15,4 | 4.775.355,56 |
| 2023 4 | 31.059.094,02 | -19,7 | -7.620.916,15 | -18,2 | -6.910.818,93 |
| 2023 3 | 37.969.912,95 | -11,8 | -5.058.804,93 | 24,0 | 7.359.145,70 |
| 2023 2 | 30.610.767,25 | -19,4 | -7.388.616,28 | -6,9 | -2.271.182,78 |
| 2023 1 | 32.881.950,03 | 15,4 | 4.397.096,39 | -7,6 | -2.684.551,82 |