| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.319.914,87 | 4,7 | 1.599.104,04 | 24,3 | 6.897.785,86 |
| 2024 1 | 28.422.129,01 | -14,5 | -4.801.269,39 | -21,6 | -7.817.978,97 |
| 2023 12 | 36.240.107,98 | 15,0 | 4.717.103,04 | 25,7 | 7.412.102,64 |
| 2023 11 | 28.828.005,34 | -22,8 | -8.497.143,78 | -7,3 | -2.277.527,33 |
| 2023 10 | 31.105.532,67 | -26,0 | -10.923.113,11 | -5,4 | -1.770.754,57 |
| 2023 9 | 32.876.287,24 | 0,7 | 214.183,81 | -19,3 | -7.842.191,41 |
| 2023 8 | 40.718.478,65 | -1,9 | -806.218,41 | -3,4 | -1.444.180,80 |
| 2023 7 | 42.162.659,45 | 40,7 | 12.205.241,87 | 1,9 | 778.260,87 |
| 2023 6 | 41.384.398,58 | 12,6 | 4.634.071,43 | -3,3 | -1.403.494,02 |
| 2023 5 | 42.787.892,60 | 16,1 | 5.931.096,79 | 24,2 | 8.339.777,95 |
| 2023 4 | 34.448.114,65 | -6,2 | -2.285.375,69 | -8,0 | -3.010.313,01 |
| 2023 3 | 37.458.427,66 | 11,3 | 3.796.274,14 | 11,1 | 3.737.616,83 |
| 2023 2 | 33.720.810,83 | 8,2 | 2.540.511,15 | 1,5 | 497.412,43 |
| 2023 1 | 33.223.398,40 | 54,3 | 11.685.584,56 | 5,4 | 1.700.393,46 |