| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 42.225.185,99 | 4,0 | 1.620.604,79 | -2,6 | -1.135.608,22 |
| 2024 1 | 43.360.794,21 | 15,7 | 5.869.918,95 | 13,7 | 5.235.258,44 |
| 2023 12 | 38.125.535,77 | -6,5 | -2.669.769,90 | -0,9 | -346.115,94 |
| 2023 11 | 38.471.651,71 | -25,4 | -13.094.906,10 | -9,7 | -4.143.468,47 |
| 2023 10 | 42.615.120,18 | -0,7 | -305.302,54 | 9,8 | 3.804.353,39 |
| 2023 9 | 38.810.766,79 | -7,0 | -2.920.131,46 | -16,9 | -7.877.769,92 |
| 2023 8 | 46.688.536,71 | 7,3 | 3.179.697,52 | -8,2 | -4.171.884,58 |
| 2023 7 | 50.860.421,29 | 9,9 | 4.559.375,81 | 15,1 | 6.680.016,50 |
| 2023 6 | 44.180.404,79 | -9,7 | -4.755.813,52 | ||
| 2023 5 | 48.936.218,31 | 35,0 | 12.692.200,78 | ||
| 2023 4 | 36.244.017,53 | -21,4 | -9.862.226,75 | ||
| 2023 3 | 46.106.244,28 | 13,6 | 5.501.663,08 | ||
| 2023 2 | 40.604.581,20 | 8,3 | 3.113.705,94 | ||
| 2023 1 | 37.490.875,26 | -8,1 | -3.304.430,41 | ||