| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.003.240,30 | -1,6 | -467.051,34 | 0,6 | 165.444,64 |
| 2024 1 | 27.837.795,66 | -10,2 | -3.167.920,32 | 2,9 | 792.664,97 |
| 2023 12 | 27.045.130,69 | -4,5 | -1.281.534,22 | -21,7 | -7.493.669,39 |
| 2023 11 | 34.538.800,08 | 14,2 | 4.305.263,06 | 14,4 | 4.345.780,41 |
| 2023 10 | 30.193.019,67 | -0,7 | -220.623,95 | -5,1 | -1.608.378,11 |
| 2023 9 | 31.801.397,78 | -1,3 | -432.769,19 | -6,5 | -2.224.780,02 |
| 2023 8 | 34.026.177,80 | -1,0 | -330.342,80 | 5,3 | 1.713.411,71 |
| 2023 7 | 32.312.766,09 | 11,2 | 3.243.206,76 | -3,1 | -1.024.569,45 |
| 2023 6 | 33.337.335,54 | 5,3 | 1.680.605,06 | 1,3 | 421.687,27 |
| 2023 5 | 32.915.648,27 | -4,8 | -1.656.432,18 | 24,6 | 6.502.044,45 |
| 2023 4 | 26.413.603,82 | 0,3 | 74.932,21 | -18,0 | -5.783.637,77 |
| 2023 3 | 32.197.241,59 | 30,5 | 7.517.260,60 | 13,1 | 3.726.949,95 |
| 2023 2 | 28.470.291,64 | 23,0 | 5.320.307,41 | -8,2 | -2.535.424,34 |
| 2023 1 | 31.005.715,98 | 30,8 | 7.297.553,11 | 9,5 | 2.679.051,07 |