| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.023.528,97 | 1,7 | 470.111,51 | 6,6 | 1.801.744,51 |
| 2024 1 | 27.221.784,46 | -12,2 | -3.769.960,63 | -23,1 | -8.188.957,31 |
| 2023 12 | 35.410.741,77 | 24,3 | 6.925.416,09 | -23,7 | -11.024.040,34 |
| 2023 11 | 46.434.782,11 | 11,3 | 4.721.501,81 | 50,5 | 15.573.978,09 |
| 2023 10 | 30.860.804,02 | -19,0 | -7.259.911,79 | -12,5 | -4.423.667,30 |
| 2023 9 | 35.284.471,32 | -0,8 | -278.394,50 | 66,5 | 14.095.573,17 |
| 2023 8 | 21.188.898,15 | -25,2 | -7.123.799,72 | -19,8 | -5.223.874,94 |
| 2023 7 | 26.412.773,09 | -10,1 | -2.975.602,65 | -22,8 | -7.783.465,24 |
| 2023 6 | 34.196.238,33 | 3,0 | 1.005.033,28 | 6,3 | 2.028.864,15 |
| 2023 5 | 32.167.374,18 | 0,3 | 92.911,41 | 19,3 | 5.200.102,88 |
| 2023 4 | 26.967.271,30 | 1,1 | 297.193,43 | -16,1 | -5.182.036,68 |
| 2023 3 | 32.149.307,98 | 20,3 | 5.427.479,94 | 12,6 | 3.595.890,52 |
| 2023 2 | 28.553.417,46 | -10,8 | -3.472.487,25 | -7,9 | -2.438.327,63 |
| 2023 1 | 30.991.745,09 | -1,7 | -545.408,76 | 8,8 | 2.506.419,41 |