| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.912.776,35 | 10,4 | 3.849.365,18 | -21,1 | -10.937.564,59 |
| 2024 1 | 51.850.340,94 | 30,5 | 12.121.291,22 | 60,1 | 19.463.104,19 |
| 2023 12 | 32.387.236,75 | -14,5 | -5.474.792,97 | -23,2 | -9.773.920,09 |
| 2023 11 | 42.161.156,84 | -39,8 | -27.916.748,24 | 16,1 | 5.841.375,24 |
| 2023 10 | 36.319.781,60 | -17,8 | -7.865.434,73 | -18,9 | -8.473.148,35 |
| 2023 9 | 44.792.929,95 | -17,7 | -9.654.283,80 | 24,3 | 8.749.903,50 |
| 2023 8 | 36.043.026,45 | -24,3 | -11.542.210,16 | -3,8 | -1.409.298,63 |
| 2023 7 | 37.452.325,08 | -45,3 | -31.017.057,90 | -23,0 | -11.198.914,38 |
| 2023 6 | 48.651.239,46 | -9,0 | -4.814.853,85 | 3,9 | 1.817.978,31 |
| 2023 5 | 46.833.261,15 | -27,0 | -17.299.672,46 | 15,6 | 6.308.238,74 |
| 2023 4 | 40.525.022,41 | -23,1 | -12.161.223,37 | -11,5 | -5.242.780,84 |
| 2023 3 | 45.767.803,25 | -20,8 | -12.004.955,96 | 23,5 | 8.704.392,08 |
| 2023 2 | 37.063.411,17 | -35,6 | -20.496.558,02 | -6,7 | -2.665.638,55 |
| 2023 1 | 39.729.049,72 | -24,1 | -12.591.214,21 | 4,9 | 1.867.020,00 |