| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.019.601,73 | 2,8 | 917.518,00 | 14,7 | 4.367.735,19 |
| 2024 1 | 29.651.866,54 | 7,8 | 2.148.460,80 | -15,6 | -5.464.252,56 |
| 2023 12 | 35.116.119,10 | 18,5 | 5.471.019,43 | -13,2 | -5.323.510,22 |
| 2023 11 | 40.439.629,32 | 11,6 | 4.209.946,67 | 14,6 | 5.145.469,70 |
| 2023 10 | 35.294.159,62 | 31,9 | 8.539.285,42 | 30,2 | 8.190.439,59 |
| 2023 9 | 27.103.720,03 | -13,9 | -4.376.938,86 | 0,5 | 122.218,56 |
| 2023 8 | 26.981.501,47 | -21,2 | -7.260.489,83 | 8,4 | 2.092.665,21 |
| 2023 7 | 24.888.836,26 | -27,7 | -9.530.498,99 | -16,2 | -4.817.838,69 |
| 2023 6 | 29.706.674,95 | -9,8 | -3.235.220,32 | 1,6 | 478.415,34 |
| 2023 5 | 29.228.259,61 | -11,5 | -3.814.232,81 | 8,4 | 2.271.223,50 |
| 2023 4 | 26.957.036,11 | -5,1 | -1.439.348,00 | -4,9 | -1.373.247,65 |
| 2023 3 | 28.330.283,76 | -14,1 | -4.636.895,23 | -14,4 | -4.771.799,97 |
| 2023 2 | 33.102.083,73 | 9,6 | 2.909.350,33 | 20,4 | 5.598.677,99 |
| 2023 1 | 27.503.405,74 | 21,2 | 4.810.803,15 | -7,2 | -2.141.693,93 |