| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.695.884,35 | 29,4 | 8.799.745,77 | 41,8 | 11.401.651,27 |
| 2024 1 | 27.294.233,08 | -9,4 | -2.837.052,04 | 6,1 | 1.557.960,16 |
| 2023 12 | 25.736.272,92 | -21,8 | -7.171.085,19 | -15,4 | -4.669.040,59 |
| 2023 11 | 30.405.313,51 | -18,6 | -6.963.387,10 | 8,1 | 2.279.063,46 |
| 2023 10 | 28.126.250,05 | -16,8 | -5.664.650,76 | 6,5 | 1.711.083,73 |
| 2023 9 | 26.415.166,32 | 7,1 | 1.756.556,21 | 9,4 | 2.271.279,44 |
| 2023 8 | 24.143.886,88 | -0,8 | -184.231,38 | -13,6 | -3.782.701,37 |
| 2023 7 | 27.926.588,25 | 18,0 | 4.257.434,84 | -22,7 | -8.193.780,67 |
| 2023 6 | 36.120.368,92 | 21,1 | 6.293.626,74 | 22,6 | 6.655.263,05 |
| 2023 5 | 29.465.105,87 | 1,7 | 497.003,10 | 23,7 | 5.637.593,15 |
| 2023 4 | 23.827.512,72 | 2,3 | 540.598,18 | -30,3 | -10.342.287,27 |
| 2023 3 | 34.169.799,99 | 31,7 | 8.216.241,61 | 14,3 | 4.273.661,41 |
| 2023 2 | 29.896.138,58 | 5,5 | 1.560.262,66 | -0,8 | -235.146,54 |
| 2023 1 | 30.131.285,12 | 4,1 | 1.196.968,45 | -8,4 | -2.776.072,99 |