| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.955.847,00 | -3,7 | -1.253.085,03 | 6,8 | 2.099.737,00 |
| 2024 1 | 30.856.110,00 | -6,3 | -2.078.470,75 | 8,0 | 2.280.153,40 |
| 2023 12 | 28.575.956,60 | -21,0 | -7.583.257,56 | -42,3 | -20.973.959,26 |
| 2023 11 | 49.549.915,86 | 8,9 | 4.062.057,05 | 87,9 | 23.183.303,72 |
| 2023 10 | 26.366.612,14 | -31,9 | -12.360.647,50 | -16,9 | -5.357.829,30 |
| 2023 9 | 31.724.441,44 | -2,1 | -691.585,50 | -12,6 | -4.572.404,12 |
| 2023 8 | 36.296.845,56 | 28,5 | 8.049.297,98 | -2,1 | -769.551,84 |
| 2023 7 | 37.066.397,40 | 9,4 | 3.167.981,42 | 10,7 | 3.584.115,79 |
| 2023 6 | 33.482.281,61 | -10,8 | -4.054.554,39 | -2,4 | -816.100,23 |
| 2023 5 | 34.298.381,84 | 19,9 | 5.701.904,42 | -3,4 | -1.187.199,66 |
| 2023 4 | 35.485.581,50 | -14,6 | -6.084.538,95 | -11,2 | -4.484.345,74 |
| 2023 3 | 39.969.927,24 | -11,6 | -5.241.412,09 | 16,8 | 5.760.995,21 |
| 2023 2 | 34.208.932,03 | -9,1 | -3.438.259,97 | 3,9 | 1.274.351,28 |
| 2023 1 | 32.934.580,75 | -30,0 | -14.081.265,25 | -8,9 | -3.224.633,41 |