| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 44.903.880,29 | 4,2 | 1.816.030,53 | 15,3 | 5.961.986,92 |
| 2024 1 | 38.941.893,37 | 20,6 | 6.638.709,18 | 38,6 | 10.845.971,62 |
| 2023 12 | 28.095.921,75 | 16,0 | 3.865.603,39 | -36,2 | -15.941.986,51 |
| 2023 11 | 44.037.908,26 | 15,8 | 6.004.621,40 | 16,2 | 6.123.442,22 |
| 2023 10 | 37.914.466,04 | -17,9 | -8.251.437,79 | 17,9 | 5.746.808,14 |
| 2023 9 | 32.167.657,90 | -19,2 | -7.617.321,78 | -0,4 | -115.104,75 |
| 2023 8 | 32.282.762,65 | -17,7 | -6.943.292,56 | -23,1 | -9.712.953,06 |
| 2023 7 | 41.995.715,71 | -28,0 | -16.316.592,24 | -6,4 | -2.873.583,90 |
| 2023 6 | 44.869.299,61 | -20,2 | -11.352.829,16 | -5,5 | -2.623.733,90 |
| 2023 5 | 47.493.033,51 | -34,3 | -24.820.211,28 | -4,4 | -2.186.986,02 |
| 2023 4 | 49.680.019,53 | -21,3 | -13.461.188,14 | 11,3 | 5.031.544,80 |
| 2023 3 | 44.648.474,73 | -7,4 | -3.554.503,74 | 3,6 | 1.560.624,97 |
| 2023 2 | 43.087.849,76 | -17,4 | -9.071.048,24 | 33,4 | 10.784.665,57 |
| 2023 1 | 32.303.184,19 | -16,5 | -6.397.518,54 | 33,3 | 8.072.865,83 |