| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.698.062,80 | -6,7 | -2.119.887,52 | -9,5 | -3.104.251,80 |
| 2024 1 | 32.802.314,60 | -8,8 | -3.172.237,78 | -5,7 | -1.972.450,69 |
| 2023 12 | 34.774.765,29 | -17,6 | -7.419.345,68 | -16,4 | -6.804.934,43 |
| 2023 11 | 41.579.699,72 | 25,5 | 8.447.182,30 | 4,3 | 1.711.596,66 |
| 2023 10 | 39.868.103,06 | -15,5 | -7.329.102,54 | -0,5 | -190.267,17 |
| 2023 9 | 40.058.370,23 | -32,9 | -19.604.623,01 | 7,9 | 2.939.653,99 |
| 2023 8 | 37.118.716,24 | -30,5 | -16.281.552,32 | 9,7 | 3.277.259,94 |
| 2023 7 | 33.841.456,30 | 4,0 | 1.299.920,15 | -3,8 | -1.351.178,53 |
| 2023 6 | 35.192.634,83 | 5,1 | 1.714.753,46 | -2,6 | -953.072,49 |
| 2023 5 | 36.145.707,32 | 2,1 | 742.417,33 | 17,6 | 5.419.191,92 |
| 2023 4 | 30.726.515,40 | 1,1 | 326.973,90 | -15,3 | -5.533.479,17 |
| 2023 3 | 36.259.994,57 | 13,5 | 4.311.384,84 | 14,0 | 4.442.044,25 |
| 2023 2 | 31.817.950,32 | 8,7 | 2.551.893,85 | -11,6 | -4.156.602,06 |
| 2023 1 | 35.974.552,38 | 24,4 | 7.057.709,75 | -14,7 | -6.219.558,59 |