| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.447.235,10 | 1,2 | 402.134,03 | 29,5 | 7.847.389,18 |
| 2024 1 | 26.599.845,92 | -5,4 | -1.510.038,81 | 8,5 | 2.078.089,37 |
| 2023 12 | 24.521.756,55 | -11,9 | -3.310.043,15 | -18,5 | -5.575.941,76 |
| 2023 11 | 30.097.698,31 | 0,1 | 35.428,80 | -11,1 | -3.760.609,50 |
| 2023 10 | 33.858.307,81 | 28,5 | 7.505.249,76 | -2,7 | -951.831,64 |
| 2023 9 | 34.810.139,45 | 12,5 | 3.872.096,43 | 40,5 | 10.040.254,48 |
| 2023 8 | 24.769.884,97 | 10,4 | 2.325.725,73 | -2,8 | -706.707,69 |
| 2023 7 | 25.476.592,66 | 0,7 | 179.988,05 | -27,8 | -9.817.708,28 |
| 2023 6 | 35.294.300,94 | 35,3 | 9.210.277,94 | 17,2 | 5.181.211,02 |
| 2023 5 | 30.113.089,92 | 15,0 | 3.935.028,20 | -16,7 | -6.026.699,96 |
| 2023 4 | 36.139.789,88 | 49,9 | 12.035.827,91 | 2,8 | 968.656,10 |
| 2023 3 | 35.171.133,78 | 20,4 | 5.947.292,11 | 3,3 | 1.126.032,71 |
| 2023 2 | 34.045.101,07 | 19,3 | 5.498.600,10 | 21,1 | 5.935.216,34 |
| 2023 1 | 28.109.884,73 | -4,5 | -1.335.669,83 | 1,0 | 278.085,03 |