| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.538.737,64 | -17,4 | -6.015.903,17 | 4,0 | 1.105.434,35 |
| 2024 1 | 27.433.303,29 | -21,0 | -7.281.062,89 | 32,6 | 6.742.902,06 |
| 2023 12 | 20.690.401,23 | -52,3 | -22.718.493,94 | -17,1 | -4.275.446,65 |
| 2023 11 | 24.965.847,88 | -42,2 | -18.238.629,08 | -2,2 | -566.525,68 |
| 2023 10 | 25.532.373,56 | -33,8 | -13.007.848,58 | -2,6 | -681.364,40 |
| 2023 9 | 26.213.737,96 | -49,6 | -25.815.712,98 | -6,5 | -1.829.436,01 |
| 2023 8 | 28.043.173,97 | -40,0 | -18.707.620,86 | -4,0 | -1.174.493,31 |
| 2023 7 | 29.217.667,28 | -20,8 | -7.687.022,23 | -19,3 | -6.980.954,21 |
| 2023 6 | 36.198.621,49 | -12,6 | -5.220.182,01 | -6,7 | -2.618.157,39 |
| 2023 5 | 38.816.778,88 | -9,7 | -4.159.949,05 | 15,8 | 5.288.074,54 |
| 2023 4 | 33.528.704,34 | 8,0 | 2.493.309,90 | -20,2 | -8.466.364,42 |
| 2023 3 | 41.995.068,76 | 9,3 | 3.557.744,84 | 21,5 | 7.440.427,95 |
| 2023 2 | 34.554.640,81 | -3,8 | -1.362.807,70 | -0,5 | -159.725,37 |
| 2023 1 | 34.714.366,18 | -6,1 | -2.257.710,89 | -20,0 | -8.694.528,99 |