| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.841.827,52 | -25,7 | -10.983.537,33 | 27,9 | 6.937.020,76 |
| 2024 1 | 24.904.806,76 | -13,4 | -3.867.591,73 | 13,2 | 2.905.361,64 |
| 2023 12 | 21.999.445,12 | -83,2 | -108.690.022,65 | -39,4 | -14.278.985,21 |
| 2023 11 | 36.278.430,33 | -59,0 | -52.241.320,18 | 10,1 | 3.338.991,95 |
| 2023 10 | 32.939.438,38 | -62,5 | -54.779.849,54 | 13,6 | 3.939.214,76 |
| 2023 9 | 29.000.223,62 | -31,2 | -13.135.818,63 | -1,2 | -365.060,29 |
| 2023 8 | 29.365.283,91 | -58,5 | -41.375.998,12 | 13,7 | 3.545.833,93 |
| 2023 7 | 25.819.449,98 | -66,7 | -51.677.733,89 | -4,1 | -1.108.408,98 |
| 2023 6 | 26.927.858,96 | -60,5 | -41.205.063,89 | -27,2 | -10.064.810,61 |
| 2023 5 | 36.992.669,57 | -12,8 | -5.408.724,14 | -61,4 | -58.927.440,48 |
| 2023 4 | 95.920.110,05 | 159,6 | 58.970.384,84 | 19,9 | 15.931.235,72 |
| 2023 3 | 79.988.874,33 | 69,5 | 32.804.219,02 | 86,8 | 37.163.509,48 |
| 2023 2 | 42.825.364,85 | 0,5 | 222.182,99 | 48,8 | 14.052.966,36 |
| 2023 1 | 28.772.398,49 | -33,2 | -14.272.037,89 | -78,0 | -101.917.069,28 |