| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 36.641.872,78 | -2,8 | -1.061.100,01 | -16,2 | -7.059.627,35 |
| 2024 1 | 43.701.500,13 | 5,5 | 2.267.158,73 | 8,7 | 3.496.777,84 |
| 2023 12 | 40.204.722,29 | -28,7 | -16.157.176,26 | -17,2 | -8.341.239,51 |
| 2023 11 | 48.545.961,80 | -24,4 | -15.626.897,22 | 9,7 | 4.287.947,27 |
| 2023 10 | 44.258.014,53 | -37,3 | -26.278.438,77 | -11,2 | -5.556.379,73 |
| 2023 9 | 49.814.394,26 | -21,1 | -13.279.710,54 | 3,2 | 1.561.237,85 |
| 2023 8 | 48.253.156,41 | -23,2 | -14.539.260,16 | -6,5 | -3.352.366,39 |
| 2023 7 | 51.605.522,80 | 0,7 | 339.554,31 | 33,0 | 12.800.691,99 |
| 2023 6 | 38.804.830,81 | -30,1 | -16.678.605,85 | -30,9 | -17.333.194,28 |
| 2023 5 | 56.138.025,09 | 23,9 | 10.822.383,94 | 70,6 | 23.228.180,92 |
| 2023 4 | 32.909.844,17 | -25,0 | -10.991.528,17 | -33,8 | -16.799.026,63 |
| 2023 3 | 49.708.870,80 | 9,2 | 4.176.480,29 | 31,8 | 12.005.898,01 |
| 2023 2 | 37.702.972,79 | -12,0 | -5.162.975,44 | -9,0 | -3.731.368,61 |
| 2023 1 | 41.434.341,40 | -24,6 | -13.496.056,08 | -26,5 | -14.927.557,15 |