| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 41.277.193,29 | -5,5 | -2.379.224,71 | 5,3 | 2.067.349,98 |
| 2024 1 | 39.209.843,31 | 16,5 | 5.557.452,99 | 9,1 | 3.275.045,70 |
| 2023 12 | 35.934.797,61 | 1,7 | 581.585,87 | -27,6 | -13.703.054,50 |
| 2023 11 | 49.637.852,11 | -1,7 | -842.625,00 | -3,2 | -1.653.294,04 |
| 2023 10 | 51.291.146,15 | 6,2 | 3.011.243,93 | 45,5 | 16.041.988,22 |
| 2023 9 | 35.249.157,93 | -35,4 | -19.342.295,14 | -21,5 | -9.675.589,16 |
| 2023 8 | 44.924.747,09 | 25,7 | 9.170.364,73 | -8,6 | -4.221.086,19 |
| 2023 7 | 49.145.833,28 | 25,8 | 10.091.020,04 | 14,6 | 6.275.035,96 |
| 2023 6 | 42.870.797,32 | 2,6 | 1.064.314,96 | 3,0 | 1.250.798,22 |
| 2023 5 | 41.619.999,10 | -20,3 | -10.575.059,09 | -12,8 | -6.090.841,92 |
| 2023 4 | 47.710.841,02 | -5,2 | -2.629.219,78 | 20,5 | 8.131.372,59 |
| 2023 3 | 39.579.468,43 | -22,3 | -11.370.791,67 | -9,3 | -4.076.949,57 |
| 2023 2 | 43.656.418,00 | 10,9 | 4.292.601,02 | 29,7 | 10.004.027,68 |
| 2023 1 | 33.652.390,32 | 14,3 | 4.206.624,06 | -4,8 | -1.700.821,42 |