| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 37.485.089,55 | -8,3 | -3.375.655,80 | -3,7 | -1.432.208,00 |
| 2024 1 | 38.917.297,55 | 0,7 | 271.226,27 | 74,7 | 16.644.469,10 |
| 2023 12 | 22.272.828,45 | -8,6 | -2.082.814,70 | -35,8 | -12.421.981,63 |
| 2023 11 | 34.694.810,08 | -11,5 | -4.525.934,61 | -19,3 | -8.319.026,18 |
| 2023 10 | 43.013.836,26 | -4,0 | -1.792.265,34 | 10,3 | 3.998.621,10 |
| 2023 9 | 39.015.215,16 | -19,4 | -9.398.082,37 | 25,1 | 7.820.244,31 |
| 2023 8 | 31.194.970,85 | -4,5 | -1.454.533,72 | -30,9 | -13.952.765,20 |
| 2023 7 | 45.147.736,05 | 25,8 | 9.271.348,69 | 19,1 | 7.234.780,44 |
| 2023 6 | 37.912.955,61 | -18,7 | -8.727.914,07 | ||
| 2023 5 | 46.640.869,68 | 31,6 | 11.199.118,14 | ||
| 2023 4 | 35.441.751,54 | -11,2 | -4.487.582,81 | ||
| 2023 3 | 39.929.334,35 | -2,3 | -931.411,00 | ||
| 2023 2 | 40.860.745,35 | 5,7 | 2.214.674,07 | ||
| 2023 1 | 38.646.071,28 | 58,7 | 14.290.428,13 | ||