| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.278.379,41 | 17,2 | 5.022.292,70 | 10,9 | 3.359.357,26 |
| 2024 1 | 30.919.022,15 | 8,0 | 2.279.791,75 | -16,1 | -5.942.917,03 |
| 2023 12 | 36.861.939,18 | -2,9 | -1.102.262,99 | 8,8 | 2.992.542,82 |
| 2023 11 | 33.869.396,36 | -4,9 | -1.730.836,51 | 4,6 | 1.472.624,46 |
| 2023 10 | 32.396.771,90 | 4,6 | 1.423.854,18 | -0,1 | -22.156,87 |
| 2023 9 | 32.418.928,77 | 2,7 | 862.271,92 | 22,5 | 5.952.266,74 |
| 2023 8 | 26.466.662,03 | 2,7 | 689.309,56 | -17,1 | -5.465.378,26 |
| 2023 7 | 31.932.040,29 | 6,7 | 1.997.174,90 | 27,8 | 6.939.043,19 |
| 2023 6 | 24.992.997,10 | -12,9 | -3.686.840,73 | -17,5 | -5.298.840,24 |
| 2023 5 | 30.291.837,34 | 14,0 | 3.724.046,02 | 0,3 | 97.949,38 |
| 2023 4 | 30.193.887,96 | -11,8 | -4.021.152,01 | -11,0 | -3.745.584,90 |
| 2023 3 | 33.939.472,86 | 16,2 | 4.729.238,18 | 16,0 | 4.683.386,15 |
| 2023 2 | 29.256.086,71 | -4,9 | -1.517.965,45 | 2,2 | 616.856,31 |
| 2023 1 | 28.639.230,40 | -4,1 | -1.220.629,93 | -24,6 | -9.324.971,77 |