| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.572.474,91 | 6,9 | 1.964.223,60 | 22,4 | 5.596.610,14 |
| 2024 1 | 24.975.864,77 | -15,0 | -4.395.386,59 | 0,4 | 101.306,78 |
| 2023 12 | 24.874.557,99 | -37,0 | -14.623.621,55 | -33,9 | -12.730.200,95 |
| 2023 11 | 37.604.758,94 | -16,8 | -7.581.200,89 | 21,5 | 6.647.155,10 |
| 2023 10 | 30.957.603,84 | -20,8 | -8.139.391,42 | -8,4 | -2.839.956,21 |
| 2023 9 | 33.797.560,05 | -4,0 | -1.394.130,08 | 12,2 | 3.662.848,84 |
| 2023 8 | 30.134.711,21 | -37,6 | -18.122.383,21 | -8,6 | -2.819.151,21 |
| 2023 7 | 32.953.862,42 | -8,4 | -3.010.394,13 | -1,8 | -612.730,87 |
| 2023 6 | 33.566.593,29 | 3,7 | 1.197.746,64 | 18,2 | 5.164.646,03 |
| 2023 5 | 28.401.947,26 | -22,0 | -7.996.171,15 | 8,3 | 2.186.259,60 |
| 2023 4 | 26.215.687,66 | -31,3 | -11.954.510,47 | -19,7 | -6.444.358,72 |
| 2023 3 | 32.660.046,38 | 9,2 | 2.742.918,64 | 14,2 | 4.051.795,07 |
| 2023 2 | 28.608.251,31 | 15,1 | 3.758.091,46 | -2,6 | -763.000,05 |
| 2023 1 | 29.371.251,36 | -15,6 | -5.408.563,72 | -25,6 | -10.126.928,18 |