| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.972.168,75 | -16,3 | -6.031.114,71 | 2,1 | 647.233,32 |
| 2024 1 | 30.324.935,43 | -29,6 | -12.733.375,29 | -9,7 | -3.266.292,77 |
| 2023 12 | 33.591.228,20 | -17,1 | -6.923.274,13 | -1,5 | -525.306,16 |
| 2023 11 | 34.116.534,36 | -16,5 | -6.725.748,89 | -8,5 | -3.164.326,94 |
| 2023 10 | 37.280.861,30 | -4,0 | -1.539.349,09 | 8,3 | 2.846.397,57 |
| 2023 9 | 34.434.463,73 | -18,2 | -7.656.877,49 | 21,2 | 6.028.727,17 |
| 2023 8 | 28.405.736,56 | -7,9 | -2.450.568,32 | -8,0 | -2.480.952,28 |
| 2023 7 | 30.886.688,84 | -49,7 | -30.560.737,84 | -17,2 | -6.433.344,02 |
| 2023 6 | 37.320.032,86 | -9,2 | -3.776.024,60 | 1,1 | 392.763,11 |
| 2023 5 | 36.927.269,75 | 8,9 | 3.005.604,82 | 11,1 | 3.685.937,76 |
| 2023 4 | 33.241.331,99 | 1,1 | 371.217,79 | -19,0 | -7.784.508,96 |
| 2023 3 | 41.025.840,95 | 9,2 | 3.438.347,98 | 10,9 | 4.022.557,49 |
| 2023 2 | 37.003.283,46 | 19,6 | 6.051.567,35 | -14,1 | -6.055.027,26 |
| 2023 1 | 43.058.310,72 | 22,9 | 8.029.823,97 | 6,3 | 2.543.808,39 |