| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.006.099,36 | 36,7 | 9.390.054,31 | 8,5 | 2.740.727,27 |
| 2024 1 | 32.265.372,09 | -2,9 | -966.088,63 | -16,0 | -6.133.677,99 |
| 2023 12 | 38.399.050,08 | 37,2 | 10.407.749,64 | 13,9 | 4.680.618,25 |
| 2023 11 | 33.718.431,83 | 10,8 | 3.276.687,37 | 15,0 | 4.391.714,35 |
| 2023 10 | 29.326.717,48 | -10,7 | -3.502.348,90 | -13,4 | -4.545.060,98 |
| 2023 9 | 33.871.778,46 | 3,6 | 1.165.270,61 | 1,1 | 368.951,22 |
| 2023 8 | 33.502.827,24 | -8,2 | -3.005.962,44 | 7,1 | 2.218.993,47 |
| 2023 7 | 31.283.833,77 | 10,5 | 2.959.027,07 | -6,2 | -2.062.410,47 |
| 2023 6 | 33.346.244,24 | 5,4 | 1.693.804,18 | -8,3 | -3.034.956,71 |
| 2023 5 | 36.381.200,95 | 16,0 | 5.006.909,95 | 20,2 | 6.110.272,07 |
| 2023 4 | 30.270.928,88 | 8,4 | 2.336.011,77 | -21,6 | -8.352.482,93 |
| 2023 3 | 38.623.411,81 | 24,9 | 7.707.915,77 | 50,8 | 13.007.366,76 |
| 2023 2 | 25.616.045,05 | 5,4 | 1.305.200,09 | -22,9 | -7.615.415,67 |
| 2023 1 | 33.231.460,72 | 29,5 | 7.567.720,96 | 18,7 | 5.240.160,28 |