| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 41.744.518,30 | 1,2 | 506.668,18 | 5,7 | 2.263.309,63 |
| 2024 1 | 39.481.208,67 | 12,1 | 4.254.727,47 | 22,2 | 7.182.202,37 |
| 2023 12 | 32.299.006,30 | -9,3 | -3.315.293,91 | -11,1 | -4.028.530,10 |
| 2023 11 | 36.327.536,40 | 10,4 | 3.426.852,74 | 1,4 | 498.068,52 |
| 2023 10 | 35.829.467,88 | -7,3 | -2.837.774,12 | -2,7 | -986.434,39 |
| 2023 9 | 36.815.902,27 | -0,5 | -165.944,86 | 5,9 | 2.034.426,58 |
| 2023 8 | 34.781.475,69 | -19,5 | -8.439.329,87 | -4,9 | -1.798.465,62 |
| 2023 7 | 36.579.941,31 | -11,9 | -4.921.740,43 | -6,9 | -2.688.067,36 |
| 2023 6 | 39.268.008,67 | 3,2 | 1.203.397,08 | -12,2 | -5.436.630,67 |
| 2023 5 | 44.704.639,34 | -5,4 | -2.531.563,85 | 20,1 | 7.470.242,47 |
| 2023 4 | 37.234.396,87 | -17,9 | -8.095.300,24 | -16,4 | -7.285.581,22 |
| 2023 3 | 44.519.978,09 | 14,9 | 5.780.381,35 | 8,0 | 3.282.127,97 |
| 2023 2 | 41.237.850,12 | -7,7 | -3.424.551,35 | 17,1 | 6.011.368,92 |
| 2023 1 | 35.226.481,20 | -4,2 | -1.532.887,36 | -1,1 | -387.819,01 |