| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.822.195,41 | 4,7 | 1.830.835,46 | 13,7 | 4.919.648,92 |
| 2024 1 | 35.902.546,49 | -6,6 | -2.549.905,03 | 46,8 | 11.445.073,78 |
| 2023 12 | 24.457.472,71 | -8,0 | -2.117.911,70 | -32,3 | -11.639.836,33 |
| 2023 11 | 36.097.309,04 | 18,5 | 5.643.546,31 | 2,6 | 921.855,71 |
| 2023 10 | 35.175.453,33 | 3,5 | 1.177.530,39 | -13,1 | -5.318.446,30 |
| 2023 9 | 40.493.899,63 | 8,9 | 3.299.552,55 | 2,0 | 790.806,08 |
| 2023 8 | 39.703.093,55 | 14,1 | 4.899.810,34 | -4,1 | -1.709.794,78 |
| 2023 7 | 41.412.888,33 | 2,6 | 1.033.446,56 | -11,8 | -5.517.258,15 |
| 2023 6 | 46.930.146,48 | 13,4 | 5.540.180,36 | 2,4 | 1.103.137,93 |
| 2023 5 | 45.827.008,55 | -6,0 | -2.933.774,93 | 44,8 | 14.187.592,73 |
| 2023 4 | 31.639.415,82 | -22,5 | -9.181.113,72 | -33,3 | -15.769.939,43 |
| 2023 3 | 47.409.355,25 | 28,1 | 10.403.139,13 | 21,6 | 8.417.995,30 |
| 2023 2 | 38.991.359,95 | 26,8 | 8.234.184,21 | 1,4 | 538.908,43 |
| 2023 1 | 38.452.451,52 | 61,1 | 14.583.302,33 | 44,7 | 11.877.067,11 |