| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.491.394,37 | 13,8 | 4.921.268,54 | 11,5 | 4.188.768,38 |
| 2024 1 | 36.302.625,99 | -7,8 | -3.067.877,10 | 35,3 | 9.467.608,88 |
| 2023 12 | 26.835.017,11 | -10,4 | -3.116.823,61 | -19,4 | -6.437.298,29 |
| 2023 11 | 33.272.315,40 | 3,9 | 1.260.570,41 | 2,5 | 795.196,44 |
| 2023 10 | 32.477.118,96 | -4,4 | -1.493.307,56 | -13,0 | -4.863.841,28 |
| 2023 9 | 37.340.960,24 | -28,5 | -14.860.886,46 | -20,8 | -9.796.278,22 |
| 2023 8 | 47.137.238,46 | -17,2 | -9.807.700,76 | 20,8 | 8.119.420,64 |
| 2023 7 | 39.017.817,82 | -21,3 | -10.585.628,76 | 13,4 | 4.620.684,18 |
| 2023 6 | 34.397.133,64 | -11,5 | -4.468.311,26 | 3,5 | 1.164.252,25 |
| 2023 5 | 33.232.881,39 | -6,4 | -2.267.232,21 | 23,1 | 6.242.622,64 |
| 2023 4 | 26.990.258,75 | -20,6 | -6.995.662,83 | -5,2 | -1.492.622,44 |
| 2023 3 | 28.482.881,19 | -20,0 | -7.098.962,98 | -19,9 | -7.087.244,64 |
| 2023 2 | 35.570.125,83 | -18,2 | -7.888.874,31 | -9,7 | -3.800.377,26 |
| 2023 1 | 39.370.503,09 | -9,9 | -4.344.054,71 | 31,5 | 9.418.662,37 |