| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 41.782.963,65 | -4,7 | -2.040.047,07 | 33,0 | 10.371.826,88 |
| 2024 1 | 31.411.136,77 | -17,1 | -6.496.680,66 | -15,2 | -5.637.740,45 |
| 2023 12 | 37.048.877,22 | -0,5 | -182.663,05 | 4,6 | 1.641.363,54 |
| 2023 11 | 35.407.513,68 | 0,2 | 66.330,17 | -3,1 | -1.127.027,67 |
| 2023 10 | 36.534.541,35 | 5,1 | 1.770.602,20 | -0,2 | -58.927,44 |
| 2023 9 | 36.593.468,79 | 26,3 | 7.611.999,73 | 41,0 | 10.643.801,95 |
| 2023 8 | 25.949.666,84 | -4,7 | -1.275.116,36 | -30,8 | -11.562.297,39 |
| 2023 7 | 37.511.964,23 | 35,0 | 9.717.127,43 | 1,5 | 542.560,69 |
| 2023 6 | 36.969.403,54 | -11,6 | -4.854.129,11 | ||
| 2023 5 | 41.823.532,65 | -2,4 | -1.023.217,02 | ||
| 2023 4 | 42.846.749,67 | -6,9 | -3.155.919,35 | ||
| 2023 3 | 46.002.669,02 | 5,0 | 2.179.658,30 | ||
| 2023 2 | 43.823.010,72 | 15,6 | 5.915.193,29 | ||
| 2023 1 | 37.907.817,43 | 1,8 | 676.277,16 | ||