| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.223.164,68 | 4,8 | 1.472.876,74 | 20,5 | 5.484.118,40 |
| 2024 1 | 26.739.046,28 | 12,7 | 3.016.833,57 | 15,8 | 3.655.803,51 |
| 2023 12 | 23.083.242,77 | 2,8 | 622.761,09 | -20,2 | -5.824.559,86 |
| 2023 11 | 28.907.802,63 | -4,8 | -1.457.517,12 | -3,6 | -1.092.249,11 |
| 2023 10 | 30.000.051,74 | 0,4 | 107.690,56 | 3,1 | 911.038,76 |
| 2023 9 | 29.089.012,98 | -15,8 | -5.461.335,42 | 56,7 | 10.521.129,78 |
| 2023 8 | 18.567.883,20 | -23,6 | -5.730.359,39 | -37,9 | -11.351.247,49 |
| 2023 7 | 29.919.130,69 | -2,8 | -866.206,70 | -9,2 | -3.021.745,14 |
| 2023 6 | 32.940.875,83 | -9,5 | -3.446.043,58 | -3,5 | -1.182.043,77 |
| 2023 5 | 34.122.919,60 | 0,2 | 64.635,44 | 7,8 | 2.466.891,95 |
| 2023 4 | 31.656.027,65 | 6,0 | 1.799.932,89 | -6,9 | -2.344.431,62 |
| 2023 3 | 34.000.459,27 | 36,9 | 9.154.732,68 | 10,6 | 3.250.171,33 |
| 2023 2 | 30.750.287,94 | 4,9 | 1.427.726,11 | 29,6 | 7.028.075,23 |
| 2023 1 | 23.722.212,71 | 11,1 | 2.362.297,53 | 5,6 | 1.261.731,03 |