| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 33.731.764,05 | 5,0 | 1.602.807,38 | 8,5 | 2.651.105,89 |
| 2024 1 | 31.080.658,16 | -6,0 | -1.980.862,31 | -10,4 | -3.594.745,51 |
| 2023 12 | 34.675.403,67 | 4,6 | 1.512.455,95 | -25,4 | -11.800.414,11 |
| 2023 11 | 46.475.817,78 | -11,6 | -6.068.302,32 | -0,7 | -332.621,05 |
| 2023 10 | 46.808.438,83 | 1,6 | 733.143,16 | 6,7 | 2.950.888,60 |
| 2023 9 | 43.857.550,23 | -2,3 | -1.025.594,10 | 21,2 | 7.672.857,84 |
| 2023 8 | 36.184.692,39 | -12,7 | -5.260.158,74 | -8,2 | -3.222.803,22 |
| 2023 7 | 39.407.495,61 | -2,1 | -836.143,86 | -18,5 | -8.922.761,81 |
| 2023 6 | 48.330.257,42 | -4,2 | -2.133.721,93 | -2,8 | -1.381.075,67 |
| 2023 5 | 49.711.333,09 | 0,2 | 101.487,40 | 36,1 | 13.178.731,35 |
| 2023 4 | 36.532.601,74 | 16,6 | 5.201.202,58 | -19,1 | -8.621.474,50 |
| 2023 3 | 45.154.076,24 | 55,2 | 16.053.515,12 | 40,5 | 13.025.119,57 |
| 2023 2 | 32.128.956,67 | -19,1 | -7.586.066,10 | -2,8 | -932.563,80 |
| 2023 1 | 33.061.520,47 | -12,8 | -4.859.268,71 | -0,3 | -101.427,25 |