| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.456.621,76 | 4,1 | 1.503.234,54 | 1,4 | 541.189,12 |
| 2024 1 | 37.915.432,64 | -6,3 | -2.548.948,69 | 8,0 | 2.809.657,35 |
| 2023 12 | 35.105.775,29 | -36,6 | -20.280.666,62 | -4,3 | -1.593.259,47 |
| 2023 11 | 36.699.034,76 | -28,5 | -14.603.594,48 | -1,3 | -472.197,92 |
| 2023 10 | 37.171.232,68 | -32,5 | -17.919.805,17 | 1,3 | 468.546,13 |
| 2023 9 | 36.702.686,55 | -35,6 | -20.267.529,80 | 16,0 | 5.053.332,44 |
| 2023 8 | 31.649.354,11 | -35,3 | -17.301.122,36 | -21,7 | -8.753.926,30 |
| 2023 7 | 40.403.280,41 | -13,8 | -6.472.801,90 | -5,8 | -2.475.167,47 |
| 2023 6 | 42.878.447,88 | -8,8 | -4.116.645,33 | -4,2 | -1.859.740,45 |
| 2023 5 | 44.738.188,33 | -8,5 | -4.138.239,85 | 18,1 | 6.858.313,39 |
| 2023 4 | 37.879.874,94 | -17,0 | -7.775.878,60 | -16,3 | -7.399.989,34 |
| 2023 3 | 45.279.864,28 | -16,8 | -9.146.435,95 | 22,5 | 8.326.477,06 |
| 2023 2 | 36.953.387,22 | -24,8 | -12.204.021,16 | -8,7 | -3.510.994,11 |
| 2023 1 | 40.464.381,33 | -10,9 | -4.954.629,82 | -26,9 | -14.922.060,58 |