| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.568.918,50 | -13,3 | -4.853.006,32 | -4,7 | -1.566.464,85 |
| 2024 1 | 33.135.383,35 | 17,5 | 4.934.749,58 | -25,0 | -11.059.620,31 |
| 2023 12 | 44.195.003,66 | 43,9 | 13.475.458,77 | 40,3 | 12.698.323,62 |
| 2023 11 | 31.496.680,04 | -12,4 | -4.472.239,68 | -11,5 | -4.092.389,46 |
| 2023 10 | 35.589.069,50 | -21,9 | -10.000.827,87 | 12,8 | 4.028.583,28 |
| 2023 9 | 31.560.486,22 | 16,9 | 4.553.271,90 | -30,9 | -14.111.371,28 |
| 2023 8 | 45.671.857,50 | 71,3 | 19.014.632,44 | 74,3 | 19.475.494,39 |
| 2023 7 | 26.196.363,11 | 11,6 | 2.712.538,65 | -2,7 | -718.804,24 |
| 2023 6 | 26.915.167,35 | 25,4 | 5.458.098,82 | -28,3 | -10.639.512,81 |
| 2023 5 | 37.554.680,16 | 43,8 | 11.431.963,83 | 4,0 | 1.440.960,95 |
| 2023 4 | 36.113.719,21 | 56,4 | 13.016.059,07 | -1,5 | -549.870,26 |
| 2023 3 | 36.663.589,47 | 58,7 | 13.557.227,72 | 0,7 | 241.664,65 |
| 2023 2 | 36.421.924,82 | 47,8 | 11.780.330,01 | 29,2 | 8.221.291,05 |
| 2023 1 | 28.200.633,77 | 28,4 | 6.238.258,00 | -8,2 | -2.518.911,12 |