| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 41.076.445,74 | 1,0 | 412.024,72 | -7,5 | -3.334.490,56 |
| 2024 1 | 44.410.936,30 | 6,6 | 2.755.806,41 | 17,1 | 6.493.633,05 |
| 2023 12 | 37.917.303,25 | 5,6 | 2.023.471,18 | -17,3 | -7.911.446,59 |
| 2023 11 | 45.828.749,84 | 15,8 | 6.254.636,51 | 19,3 | 7.408.417,32 |
| 2023 10 | 38.420.332,52 | -13,1 | -5.786.109,94 | -11,7 | -5.064.642,61 |
| 2023 9 | 43.484.975,13 | -13,0 | -6.505.502,58 | 13,0 | 4.996.015,26 |
| 2023 8 | 38.488.959,87 | 19,5 | 6.289.006,74 | -19,4 | -9.249.089,29 |
| 2023 7 | 47.738.049,16 | 16,7 | 6.826.133,19 | 4,1 | 1.856.412,55 |
| 2023 6 | 45.881.636,61 | 15,7 | 6.235.380,31 | -12,8 | -6.710.431,83 |
| 2023 5 | 52.592.068,44 | 17,0 | 7.638.339,33 | 47,3 | 16.883.131,44 |
| 2023 4 | 35.708.937,00 | 6,8 | 2.287.041,95 | -27,7 | -13.672.807,14 |
| 2023 3 | 49.381.744,14 | 12,9 | 5.635.458,69 | 21,4 | 8.717.323,12 |
| 2023 2 | 40.664.421,02 | 27,1 | 8.680.820,53 | -2,4 | -990.708,87 |
| 2023 1 | 41.655.129,89 | 21,1 | 7.268.715,55 | 16,1 | 5.761.297,82 |