| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.762.943,21 | 2,8 | 867.158,30 | 11,3 | 3.218.951,27 |
| 2024 1 | 28.543.991,94 | 5,3 | 1.445.948,80 | 17,0 | 4.140.175,90 |
| 2023 12 | 24.403.816,04 | -14,4 | -4.095.348,50 | -17,4 | -5.132.645,19 |
| 2023 11 | 29.536.461,23 | -13,5 | -4.595.806,48 | 4,7 | 1.311.921,40 |
| 2023 10 | 28.224.539,83 | -17,0 | -5.785.307,74 | -21,4 | -7.686.942,26 |
| 2023 9 | 35.911.482,09 | -12,7 | -5.204.757,75 | 31,1 | 8.521.455,91 |
| 2023 8 | 27.390.026,18 | -29,1 | -11.214.230,26 | -0,5 | -143.230,73 |
| 2023 7 | 27.533.256,91 | -35,1 | -14.914.394,68 | -6,1 | -1.773.677,22 |
| 2023 6 | 29.306.934,13 | -31,6 | -13.505.751,71 | -11,3 | -3.720.414,01 |
| 2023 5 | 33.027.348,14 | -34,3 | -17.257.879,80 | 7,4 | 2.282.458,41 |
| 2023 4 | 30.744.889,73 | -37,0 | -18.040.725,61 | -20,4 | -7.872.108,43 |
| 2023 3 | 38.616.998,16 | -26,2 | -13.731.693,76 | 25,0 | 7.721.213,25 |
| 2023 2 | 30.895.784,91 | -30,2 | -13.384.075,28 | 14,0 | 3.797.741,77 |
| 2023 1 | 27.098.043,14 | -41,3 | -19.078.588,11 | -4,9 | -1.401.121,40 |