| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 39.505.243,67 | 15,1 | 5.195.432,15 | 4,7 | 1.776.503,34 |
| 2024 1 | 37.728.740,33 | -22,2 | -10.760.320,72 | 23,1 | 7.078.429,14 |
| 2023 12 | 30.650.311,19 | -3,2 | -1.018.385,93 | -13,2 | -4.671.199,88 |
| 2023 11 | 35.321.511,07 | 8,4 | 2.724.056,76 | -9,0 | -3.487.758,63 |
| 2023 10 | 38.809.269,70 | -9,8 | -4.219.216,09 | 43,8 | 11.827.817,15 |
| 2023 9 | 26.981.452,55 | -32,9 | -13.220.959,95 | -23,1 | -8.115.537,18 |
| 2023 8 | 35.096.989,73 | -8,7 | -3.345.975,48 | -1,3 | -445.672,13 |
| 2023 7 | 35.542.661,86 | -13,5 | -5.538.980,01 | -17,5 | -7.543.469,09 |
| 2023 6 | 43.086.130,95 | 13,5 | 5.122.548,90 | 9,6 | 3.789.050,66 |
| 2023 5 | 39.297.080,29 | -0,1 | -33.148,71 | 30,6 | 9.196.536,71 |
| 2023 4 | 30.100.543,58 | -12,7 | -4.389.431,97 | -25,8 | -10.475.092,69 |
| 2023 3 | 40.575.636,27 | 17,0 | 5.908.447,08 | 18,3 | 6.265.824,75 |
| 2023 2 | 34.309.811,52 | 0,1 | 40.616,69 | -29,2 | -14.179.249,53 |
| 2023 1 | 48.489.061,05 | 113,6 | 25.789.935,92 | 53,1 | 16.820.363,93 |