| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.845.978,64 | -21,6 | -7.924.706,94 | 4,9 | 1.350.311,67 |
| 2024 1 | 27.495.666,97 | -16,1 | -5.292.909,73 | -10,6 | -3.253.294,47 |
| 2023 12 | 30.748.961,44 | -30,8 | -13.687.251,34 | -17,9 | -6.688.499,12 |
| 2023 11 | 37.437.460,56 | 3,2 | 1.162.473,92 | 25,4 | 7.577.940,28 |
| 2023 10 | 29.859.520,28 | -26,2 | -10.580.587,58 | 2,6 | 742.730,19 |
| 2023 9 | 29.116.790,09 | -4,3 | -1.295.478,30 | 22,2 | 5.282.476,70 |
| 2023 8 | 23.834.313,39 | -30,6 | -10.490.913,49 | -21,7 | -6.597.383,73 |
| 2023 7 | 30.431.697,12 | -10,9 | -3.733.494,15 | -5,3 | -1.698.409,96 |
| 2023 6 | 32.130.107,08 | 9,5 | 2.784.853,32 | -26,0 | -11.298.995,70 |
| 2023 5 | 43.429.102,78 | 18,1 | 6.669.655,07 | 70,9 | 18.017.216,36 |
| 2023 4 | 25.411.886,42 | -28,9 | -10.349.809,58 | -29,9 | -10.824.906,14 |
| 2023 3 | 36.236.792,56 | 8,2 | 2.744.558,53 | -1,5 | -533.893,02 |
| 2023 2 | 36.770.685,58 | 11,2 | 3.704.168,04 | 12,1 | 3.982.108,88 |
| 2023 1 | 32.788.576,70 | -1,2 | -405.155,18 | -26,2 | -11.647.636,08 |