| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 33.509.084,60 | -0,8 | -266.932,59 | 9,6 | 2.929.312,41 |
| 2024 1 | 30.579.772,19 | 1,8 | 528.146,46 | 29,2 | 6.911.504,46 |
| 2023 12 | 23.668.267,73 | -26,3 | -8.434.890,70 | -33,7 | -12.010.385,85 |
| 2023 11 | 35.678.653,58 | -13,2 | -5.400.521,10 | -12,8 | -5.238.819,15 |
| 2023 10 | 40.917.472,73 | 33,3 | 10.213.825,41 | 33,5 | 10.256.454,87 |
| 2023 9 | 30.661.017,86 | -14,6 | -5.228.746,03 | -2,2 | -699.337,06 |
| 2023 8 | 31.360.354,92 | 9,5 | 2.723.909,14 | 10,6 | 3.011.227,64 |
| 2023 7 | 28.349.127,28 | -4,9 | -1.458.251,44 | -16,4 | -5.556.953,97 |
| 2023 6 | 33.906.081,25 | 10,9 | 3.342.477,10 | -1,2 | -426.978,56 |
| 2023 5 | 34.333.059,81 | 3,9 | 1.285.833,62 | 32,0 | 8.325.665,36 |
| 2023 4 | 26.007.394,45 | -4,1 | -1.096.357,51 | -28,0 | -10.102.493,93 |
| 2023 3 | 36.109.888,38 | -2,2 | -802.952,13 | 6,9 | 2.333.871,19 |
| 2023 2 | 33.776.017,19 | 18,8 | 5.336.527,10 | 12,4 | 3.724.391,46 |
| 2023 1 | 30.051.625,73 | -9,2 | -3.058.766,57 | -6,4 | -2.051.532,70 |