| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.620.850,85 | 9,7 | 3.575.561,27 | 31,8 | 9.805.559,94 |
| 2024 1 | 30.815.290,91 | -9,9 | -3.392.493,92 | -5,2 | -1.690.483,64 |
| 2023 12 | 32.505.774,55 | -8,4 | -2.983.909,22 | -20,4 | -8.340.605,36 |
| 2023 11 | 40.846.379,91 | -8,2 | -3.660.515,45 | -15,7 | -7.595.808,04 |
| 2023 10 | 48.442.187,95 | 17,3 | 7.144.386,06 | 24,1 | 9.394.652,94 |
| 2023 9 | 39.047.535,01 | -1,3 | -516.590,60 | 46,4 | 12.377.787,17 |
| 2023 8 | 26.669.747,84 | -12,4 | -3.773.976,93 | -23,8 | -8.345.240,13 |
| 2023 7 | 35.014.987,97 | -4,8 | -1.753.382,21 | -19,0 | -8.217.362,26 |
| 2023 6 | 43.232.350,23 | 3,4 | 1.406.347,21 | 4,7 | 1.919.501,07 |
| 2023 5 | 41.312.849,16 | 13,1 | 4.782.223,02 | 20,7 | 7.083.074,01 |
| 2023 4 | 34.229.775,15 | -6,9 | -2.518.645,03 | -29,8 | -14.501.347,54 |
| 2023 3 | 48.731.122,69 | 21,0 | 8.469.367,40 | 31,5 | 11.685.833,11 |
| 2023 2 | 37.045.289,58 | -3,3 | -1.281.087,94 | 8,3 | 2.837.504,75 |
| 2023 1 | 34.207.784,83 | 26,4 | 7.137.026,64 | -3,6 | -1.281.898,94 |