| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.385.838,06 | 38,7 | 11.274.773,03 | 44,9 | 12.513.436,61 |
| 2024 1 | 27.872.401,45 | -14,8 | -4.842.374,28 | -5,7 | -1.691.214,89 |
| 2023 12 | 29.563.616,34 | 18,0 | 4.505.885,33 | -7,4 | -2.368.396,52 |
| 2023 11 | 31.932.012,86 | -17,1 | -6.607.080,89 | -32,0 | -15.006.211,16 |
| 2023 10 | 46.938.224,02 | 26,7 | 9.897.860,50 | 44,4 | 14.430.013,45 |
| 2023 9 | 32.508.210,57 | 12,6 | 3.645.205,81 | 41,9 | 9.595.972,59 |
| 2023 8 | 22.912.237,98 | -30,9 | -10.264.320,66 | -28,8 | -9.251.017,15 |
| 2023 7 | 32.163.255,13 | -10,1 | -3.615.647,59 | 1,4 | 440.076,09 |
| 2023 6 | 31.723.179,04 | 2,7 | 827.543,89 | -3,7 | -1.226.420,66 |
| 2023 5 | 32.949.599,70 | -25,0 | -10.965.585,40 | 25,4 | 6.682.683,03 |
| 2023 4 | 26.266.916,67 | -47,7 | -23.940.140,26 | -21,6 | -7.247.085,03 |
| 2023 3 | 33.514.001,70 | -11,4 | -4.326.681,93 | 15,1 | 4.402.936,67 |
| 2023 2 | 29.111.065,03 | -21,2 | -7.812.430,26 | -11,0 | -3.603.710,70 |
| 2023 1 | 32.714.775,73 | -22,4 | -9.467.583,93 | 30,6 | 7.657.044,72 |