| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.565.004,61 | -9,1 | -2.954.661,84 | 0,6 | 174.593,19 |
| 2024 1 | 29.390.411,42 | 9,9 | 2.648.024,34 | 58,7 | 10.872.791,75 |
| 2023 12 | 18.517.619,67 | -27,1 | -6.887.665,46 | -38,8 | -11.723.148,97 |
| 2023 11 | 30.240.768,64 | -12,2 | -4.182.817,53 | -7,1 | -2.304.240,11 |
| 2023 10 | 32.545.008,75 | 15,9 | 4.460.240,16 | 13,2 | 3.793.109,73 |
| 2023 9 | 28.751.899,02 | -11,8 | -3.860.114,10 | 12,2 | 3.135.115,65 |
| 2023 8 | 25.616.783,37 | -7,9 | -2.191.792,50 | 10,9 | 2.506.445,59 |
| 2023 7 | 23.110.337,78 | -31,7 | -10.711.619,77 | -25,9 | -8.057.090,62 |
| 2023 6 | 31.167.428,40 | -17,7 | -6.689.966,11 | 0,2 | 67.439,16 |
| 2023 5 | 31.099.989,24 | -12,7 | -4.528.839,16 | 16,3 | 4.361.807,28 |
| 2023 4 | 26.738.181,96 | -7,0 | -2.020.630,06 | -15,1 | -4.763.802,98 |
| 2023 3 | 31.501.984,94 | -7,2 | -2.454.938,11 | -3,1 | -1.017.681,51 |
| 2023 2 | 32.519.666,45 | 10,6 | 3.114.978,19 | 21,6 | 5.777.279,37 |
| 2023 1 | 26.742.387,08 | 10,1 | 2.444.817,81 | 5,3 | 1.337.101,95 |