| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.028.030,73 | -17,6 | -6.186.834,42 | 1,7 | 476.473,39 |
| 2024 1 | 28.551.557,34 | -19,2 | -6.795.843,36 | 6,1 | 1.636.810,23 |
| 2023 12 | 26.914.747,11 | -21,4 | -7.331.932,53 | -17,5 | -5.692.024,83 |
| 2023 11 | 32.606.771,94 | -34,0 | -16.827.813,14 | -10,9 | -3.989.595,58 |
| 2023 10 | 36.596.367,52 | 7,3 | 2.483.201,28 | 13,9 | 4.474.519,28 |
| 2023 9 | 32.121.848,24 | -10,2 | -3.652.614,30 | 36,9 | 8.656.566,40 |
| 2023 8 | 23.465.281,84 | -8,0 | -2.033.113,80 | -12,5 | -3.348.710,14 |
| 2023 7 | 26.813.991,98 | -20,7 | -7.014.393,13 | -11,9 | -3.611.911,28 |
| 2023 6 | 30.425.903,26 | -8,1 | -2.679.029,98 | -3,2 | -999.410,03 |
| 2023 5 | 31.425.313,29 | -8,2 | -2.790.493,75 | -2,2 | -698.705,52 |
| 2023 4 | 32.124.018,81 | -5,2 | -1.744.264,90 | -19,0 | -7.508.704,14 |
| 2023 3 | 39.632.722,95 | 11,1 | 3.962.359,78 | 12,6 | 4.417.857,80 |
| 2023 2 | 35.214.865,15 | 18,4 | 5.479.203,22 | -0,4 | -132.535,55 |
| 2023 1 | 35.347.400,70 | 28,7 | 7.870.864,74 | 3,2 | 1.100.721,06 |