| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 33.066.343,82 | -5,5 | -1.911.099,41 | 11,6 | 3.443.107,10 |
| 2024 1 | 29.623.236,72 | 14,6 | 3.774.946,07 | -28,9 | -12.015.020,10 |
| 2023 12 | 41.638.256,82 | 17,7 | 6.252.567,36 | -6,1 | -2.682.154,34 |
| 2023 11 | 44.320.411,16 | 16,5 | 6.281.373,26 | 38,9 | 12.407.903,17 |
| 2023 10 | 31.912.507,99 | -0,9 | -280.337,55 | 8,2 | 2.419.161,63 |
| 2023 9 | 29.493.346,36 | 1,3 | 365.401,98 | 0,5 | 133.192,44 |
| 2023 8 | 29.360.153,92 | -4,1 | -1.248.831,84 | 21,8 | 5.249.006,87 |
| 2023 7 | 24.111.147,05 | -16,2 | -4.650.787,93 | -42,9 | -18.074.628,94 |
| 2023 6 | 42.185.775,99 | 31,9 | 10.198.847,82 | -5,9 | -2.664.391,17 |
| 2023 5 | 44.850.167,16 | 23,9 | 8.658.212,62 | 3,3 | 1.412.232,35 |
| 2023 4 | 43.437.934,81 | 44,4 | 13.363.757,13 | 28,5 | 9.637.265,22 |
| 2023 3 | 33.800.669,59 | 5,0 | 1.598.108,82 | -3,4 | -1.176.773,64 |
| 2023 2 | 34.977.443,23 | 20,1 | 5.854.694,15 | 35,3 | 9.129.152,58 |
| 2023 1 | 25.848.290,65 | 20,6 | 4.417.683,79 | -27,0 | -9.537.398,81 |