| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 33.262.431,41 | 12,6 | 3.723.937,60 | 12,6 | 3.707.883,34 |
| 2024 1 | 29.554.548,07 | 3,2 | 917.344,05 | 23,4 | 5.599.265,65 |
| 2023 12 | 23.955.282,42 | 10,5 | 2.270.653,97 | -17,0 | -4.895.505,81 |
| 2023 11 | 28.850.788,23 | -1,5 | -452.647,89 | 8,5 | 2.264.050,85 |
| 2023 10 | 26.586.737,38 | -17,9 | -5.799.028,69 | 5,7 | 1.421.230,06 |
| 2023 9 | 25.165.507,32 | -32,0 | -11.825.489,17 | 15,1 | 3.304.895,26 |
| 2023 8 | 21.860.612,06 | -27,5 | -8.269.343,63 | -31,8 | -10.181.418,49 |
| 2023 7 | 32.042.030,55 | -20,1 | -8.061.168,27 | 15,5 | 4.300.614,22 |
| 2023 6 | 27.741.416,33 | -15,8 | -5.201.335,80 | -11,9 | -3.741.318,39 |
| 2023 5 | 31.482.734,72 | -14,6 | -5.363.927,66 | 17,0 | 4.571.318,66 |
| 2023 4 | 26.911.416,06 | -31,6 | -12.420.399,42 | -16,3 | -5.232.672,53 |
| 2023 3 | 32.144.088,59 | 6,7 | 2.004.836,12 | 8,8 | 2.605.594,78 |
| 2023 2 | 29.538.493,81 | 0,2 | 66.921,67 | 3,2 | 901.289,79 |
| 2023 1 | 28.637.204,02 | -5,8 | -1.754.299,56 | 32,1 | 6.952.575,57 |