| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.361.951,42 | -35,4 | -18.826.352,24 | 4,9 | 1.618.112,95 |
| 2024 1 | 32.743.838,47 | -30,5 | -14.343.960,92 | 11,1 | 3.279.886,34 |
| 2023 12 | 29.463.952,13 | -24,2 | -9.406.272,92 | -1,8 | -533.050,66 |
| 2023 11 | 29.997.002,79 | -35,7 | -16.677.841,72 | -3,0 | -915.260,39 |
| 2023 10 | 30.912.263,18 | -46,4 | -26.727.392,20 | 3,0 | 885.888,95 |
| 2023 9 | 30.026.374,23 | -44,0 | -23.612.421,33 | -1,2 | -359.359,53 |
| 2023 8 | 30.385.733,76 | -46,9 | -26.832.489,49 | -19,5 | -7.335.390,91 |
| 2023 7 | 37.721.124,67 | -33,4 | -18.886.165,85 | -16,5 | -7.474.574,42 |
| 2023 6 | 45.195.699,09 | -36,8 | -26.355.124,45 | 11,6 | 4.705.237,35 |
| 2023 5 | 40.490.461,74 | -32,6 | -19.577.542,36 | -3,8 | -1.599.872,54 |
| 2023 4 | 42.090.334,28 | -26,3 | -15.019.776,21 | -10,4 | -4.873.044,33 |
| 2023 3 | 46.963.378,61 | -15,4 | -8.545.077,19 | -11,7 | -6.224.925,05 |
| 2023 2 | 53.188.303,66 | 1,8 | 931.727,55 | 13,0 | 6.100.504,27 |
| 2023 1 | 47.087.799,39 | -6,3 | -3.186.535,94 | 21,1 | 8.217.574,34 |