| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.221.486,07 | -18,2 | -7.154.767,28 | 6,7 | 2.034.498,32 |
| 2024 1 | 30.186.987,75 | -3,5 | -1.096.968,02 | 1,3 | 380.301,15 |
| 2023 12 | 29.806.686,60 | -11,8 | -3.979.711,72 | -16,1 | -5.727.252,78 |
| 2023 11 | 35.533.939,38 | -15,9 | -6.712.205,53 | 1,8 | 619.585,81 |
| 2023 10 | 34.914.353,57 | -7,0 | -2.627.616,86 | 15,0 | 4.556.727,84 |
| 2023 9 | 30.357.625,73 | -17,4 | -6.381.170,40 | 15,6 | 4.091.804,40 |
| 2023 8 | 26.265.821,33 | -8,4 | -2.412.171,04 | -0,8 | -202.891,18 |
| 2023 7 | 26.468.712,51 | -16,9 | -5.373.520,76 | -11,6 | -3.472.055,53 |
| 2023 6 | 29.940.768,04 | -10,0 | -3.316.763,74 | 18,5 | 4.681.247,04 |
| 2023 5 | 25.259.521,00 | -29,5 | -10.577.748,37 | 21,9 | 4.533.595,48 |
| 2023 4 | 20.725.925,52 | -31,9 | -9.715.747,82 | -32,0 | -9.770.398,92 |
| 2023 3 | 30.496.324,44 | -16,1 | -5.866.587,74 | -22,6 | -8.879.928,91 |
| 2023 2 | 39.376.253,35 | 20,0 | 6.553.178,73 | 25,9 | 8.092.297,58 |
| 2023 1 | 31.283.955,77 | 9,6 | 2.743.202,30 | -7,4 | -2.502.442,55 |