| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 44.762.540,14 | 0,4 | 189.700,30 | 3,5 | 1.497.138,04 |
| 2024 1 | 43.265.402,10 | 9,7 | 3.841.068,37 | 21,2 | 7.563.357,13 |
| 2023 12 | 35.702.044,97 | -12,4 | -5.070.815,26 | -11,9 | -4.839.692,31 |
| 2023 11 | 40.541.737,28 | 10,0 | 3.689.903,11 | 1,0 | 397.542,14 |
| 2023 10 | 40.144.195,14 | -6,1 | -2.592.263,64 | 1,5 | 584.887,13 |
| 2023 9 | 39.559.308,01 | -5,2 | -2.161.952,92 | 5,3 | 1.993.587,98 |
| 2023 8 | 37.565.720,03 | -18,4 | -8.486.013,35 | -5,9 | -2.366.368,53 |
| 2023 7 | 39.932.088,56 | -14,0 | -6.476.122,50 | -4,9 | -2.035.191,11 |
| 2023 6 | 41.967.279,67 | -1,6 | -663.673,51 | -11,8 | -5.627.732,19 |
| 2023 5 | 47.595.011,86 | -8,2 | -4.222.974,80 | 19,9 | 7.895.366,16 |
| 2023 4 | 39.699.645,70 | -21,2 | -10.699.951,55 | -19,9 | -9.844.178,14 |
| 2023 3 | 49.543.823,84 | 16,8 | 7.126.706,61 | 11,2 | 4.970.984,00 |
| 2023 2 | 44.572.839,84 | -8,6 | -4.166.904,32 | 13,1 | 5.148.506,11 |
| 2023 1 | 39.424.333,73 | -2,3 | -922.455,95 | -3,3 | -1.348.526,50 |