| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.461.998,35 | -22,2 | -8.989.970,44 | 5,4 | 1.608.619,70 |
| 2024 1 | 29.853.378,65 | -28,8 | -12.053.147,01 | 31,4 | 7.135.749,66 |
| 2023 12 | 22.717.628,99 | -17,8 | -4.933.724,55 | -22,4 | -6.541.948,32 |
| 2023 11 | 29.259.577,31 | -20,5 | -7.564.276,98 | -9,2 | -2.956.990,41 |
| 2023 10 | 32.216.567,72 | -27,0 | -11.931.798,72 | 7,7 | 2.297.054,93 |
| 2023 9 | 29.919.512,79 | -40,9 | -20.743.273,34 | 26,1 | 6.199.140,95 |
| 2023 8 | 23.720.371,84 | -46,7 | -20.801.024,56 | -20,0 | -5.933.145,12 |
| 2023 7 | 29.653.516,96 | -36,5 | -17.024.317,88 | -12,0 | -4.058.362,25 |
| 2023 6 | 33.711.879,21 | -40,2 | -22.674.356,37 | -8,7 | -3.195.844,57 |
| 2023 5 | 36.907.723,78 | -41,0 | -25.653.739,16 | 0,0 | -985,99 |
| 2023 4 | 36.908.709,77 | -45,4 | -30.712.417,34 | -11,4 | -4.745.154,15 |
| 2023 3 | 41.653.863,92 | -10,9 | -5.084.457,29 | 3,0 | 1.201.895,13 |
| 2023 2 | 40.451.968,79 | -31,5 | -18.612.944,28 | -3,5 | -1.454.556,87 |
| 2023 1 | 41.906.525,66 | -29,8 | -17.774.781,72 | 51,6 | 14.255.172,12 |