| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.818.619,27 | 7,3 | 2.170.256,98 | 5,5 | 1.648.241,59 |
| 2024 1 | 30.170.377,68 | -4,0 | -1.260.725,58 | -17,3 | -6.323.030,21 |
| 2023 12 | 36.493.407,89 | -7,2 | -2.840.626,35 | 18,7 | 5.745.790,59 |
| 2023 11 | 30.747.617,30 | -19,4 | -7.421.355,32 | -8,0 | -2.686.595,41 |
| 2023 10 | 33.434.212,71 | -4,1 | -1.417.069,78 | -9,9 | -3.660.314,56 |
| 2023 9 | 37.094.527,27 | 1,5 | 550.923,89 | -6,7 | -2.664.269,14 |
| 2023 8 | 39.758.796,41 | -4,5 | -1.865.488,85 | -6,7 | -2.847.854,66 |
| 2023 7 | 42.606.651,07 | 5,3 | 2.144.269,51 | 8,6 | 3.380.935,86 |
| 2023 6 | 39.225.715,21 | 0,6 | 235.913,14 | -2,5 | -983.491,51 |
| 2023 5 | 40.209.206,72 | 1,5 | 574.734,26 | 17,2 | 5.889.575,04 |
| 2023 4 | 34.319.631,68 | 3,0 | 1.002.543,01 | -13,7 | -5.450.529,70 |
| 2023 3 | 39.770.161,38 | 26,4 | 8.298.713,78 | 34,1 | 10.121.799,09 |
| 2023 2 | 29.648.362,29 | 8,3 | 2.275.210,43 | -5,7 | -1.782.740,97 |
| 2023 1 | 31.431.103,26 | 30,3 | 7.312.232,83 | -20,1 | -7.902.930,98 |