| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.321.911,83 | 24,7 | 7.586.733,23 | 14,6 | 4.876.260,64 |
| 2024 1 | 33.445.651,19 | -14,5 | -5.673.012,62 | 18,8 | 5.282.217,26 |
| 2023 12 | 28.163.433,93 | -14,8 | -4.873.631,94 | -27,8 | -10.837.957,12 |
| 2023 11 | 39.001.391,05 | 7,5 | 2.722.832,45 | 31,4 | 9.323.350,32 |
| 2023 10 | 29.678.040,73 | -7,2 | -2.309.975,00 | 37,8 | 8.133.954,57 |
| 2023 9 | 21.544.086,16 | -30,0 | -9.233.985,03 | -21,5 | -5.913.987,44 |
| 2023 8 | 27.458.073,60 | 53,3 | 9.547.635,23 | -4,1 | -1.168.510,06 |
| 2023 7 | 28.626.583,66 | 11,2 | 2.886.952,51 | 1,3 | 379.876,53 |
| 2023 6 | 28.246.707,13 | -2,3 | -673.661,43 | -26,5 | -10.170.964,95 |
| 2023 5 | 38.417.672,08 | 25,3 | 7.764.052,44 | 19,9 | 6.368.653,35 |
| 2023 4 | 32.049.018,73 | 27,6 | 6.929.613,29 | -29,5 | -13.438.290,27 |
| 2023 3 | 45.487.309,00 | 137,4 | 26.322.909,13 | 48,0 | 14.752.130,40 |
| 2023 2 | 30.735.178,60 | 24,4 | 6.017.676,47 | -21,4 | -8.383.485,21 |
| 2023 1 | 39.118.663,81 | 75,6 | 16.842.115,89 | 18,4 | 6.081.597,94 |