| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.555.148,62 | -15,9 | -6.156.606,12 | 8,0 | 2.418.200,08 |
| 2024 1 | 30.136.948,54 | -19,3 | -7.224.515,09 | 71,0 | 12.514.861,16 |
| 2023 12 | 17.622.087,38 | 2,6 | 450.740,65 | -42,2 | -12.871.697,56 |
| 2023 11 | 30.493.784,94 | -32,9 | -14.935.261,90 | 11,6 | 3.169.703,66 |
| 2023 10 | 27.324.081,28 | -23,1 | -8.193.644,21 | -17,4 | -5.758.891,78 |
| 2023 9 | 33.082.973,06 | -30,6 | -14.575.590,38 | 417,3 | 26.687.383,92 |
| 2023 8 | 6.395.589,14 | -81,4 | -27.963.026,15 | -61,1 | -10.022.378,85 |
| 2023 7 | 16.417.967,99 | -55,8 | -20.716.169,08 | -60,4 | -25.001.460,05 |
| 2023 6 | 41.419.428,04 | 0,0 | -18.032,58 | 31,9 | 10.004.673,78 |
| 2023 5 | 31.414.754,26 | -5,7 | -1.879.464,09 | -5,8 | -1.922.392,04 |
| 2023 4 | 33.337.146,30 | 27,0 | 7.088.884,81 | -19,2 | -7.896.558,72 |
| 2023 3 | 41.233.705,02 | 34,8 | 10.643.803,48 | 6,5 | 2.521.950,28 |
| 2023 2 | 38.711.754,74 | 50,4 | 12.976.825,53 | 3,6 | 1.350.291,11 |
| 2023 1 | 37.361.463,63 | 50,1 | 12.469.920,90 | 117,6 | 20.190.116,90 |