| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 33.265.734,62 | 26,6 | 6.996.376,59 | 6,9 | 2.145.311,49 |
| 2024 1 | 31.120.423,13 | 16,4 | 4.373.168,32 | -7,6 | -2.553.153,14 |
| 2023 12 | 33.673.576,27 | 33,0 | 8.360.526,43 | -9,4 | -3.505.426,98 |
| 2023 11 | 37.179.003,25 | 23,0 | 6.954.110,17 | 4,7 | 1.671.730,52 |
| 2023 10 | 35.507.272,73 | 16,8 | 5.117.734,61 | 18,8 | 5.628.497,79 |
| 2023 9 | 29.878.774,94 | -19,7 | -7.350.111,20 | 16,3 | 4.177.991,54 |
| 2023 8 | 25.700.783,40 | 33,1 | 6.388.805,93 | -13,1 | -3.882.742,43 |
| 2023 7 | 29.583.525,83 | 7,6 | 2.079.785,25 | -8,2 | -2.639.618,92 |
| 2023 6 | 32.223.144,75 | 11,2 | 3.231.634,13 | -8,8 | -3.096.331,78 |
| 2023 5 | 35.319.476,53 | 4,9 | 1.651.416,35 | 17,5 | 5.253.241,37 |
| 2023 4 | 30.066.235,16 | -1,8 | -561.825,19 | -25,6 | -10.366.841,20 |
| 2023 3 | 40.433.076,36 | 55,5 | 14.434.571,90 | 53,9 | 14.163.718,33 |
| 2023 2 | 26.269.358,03 | -11,2 | -3.323.453,96 | -1,8 | -477.896,78 |
| 2023 1 | 26.747.254,81 | 10,1 | 2.450.253,26 | 5,7 | 1.434.204,97 |