| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 42.362.176,03 | 10,3 | 3.967.440,85 | -0,9 | -378.867,10 |
| 2024 1 | 42.741.043,13 | 16,0 | 5.882.783,65 | 20,5 | 7.275.495,17 |
| 2023 12 | 35.465.547,96 | 3,8 | 1.302.484,10 | -18,7 | -8.162.671,67 |
| 2023 11 | 43.628.219,63 | 16,3 | 6.097.711,83 | -2,0 | -902.615,28 |
| 2023 10 | 44.530.834,91 | 44,6 | 13.738.020,78 | 8,7 | 3.545.147,15 |
| 2023 9 | 40.985.687,76 | 20,8 | 7.050.478,22 | -2,5 | -1.058.727,73 |
| 2023 8 | 42.044.415,49 | 18,6 | 6.583.701,06 | -1,8 | -774.497,68 |
| 2023 7 | 42.818.913,17 | 22,0 | 7.726.210,66 | 4,1 | 1.674.471,72 |
| 2023 6 | 41.144.441,45 | 18,4 | 6.402.800,40 | 1,3 | 509.868,30 |
| 2023 5 | 40.634.573,15 | 23,9 | 7.847.907,15 | 31,4 | 9.702.572,40 |
| 2023 4 | 30.932.000,75 | -1,6 | -485.726,28 | -38,4 | -19.299.033,96 |
| 2023 3 | 50.231.034,71 | 77,4 | 21.913.037,90 | 30,8 | 11.836.299,53 |
| 2023 2 | 38.394.735,18 | 23,5 | 7.313.195,23 | 4,2 | 1.536.475,70 |
| 2023 1 | 36.858.259,48 | 36,2 | 9.801.481,27 | 7,9 | 2.695.195,62 |