| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 33.823.820,34 | 8,7 | 2.709.446,63 | -10,3 | -3.887.396,95 |
| 2024 1 | 37.711.217,29 | 29,5 | 8.589.913,07 | 39,1 | 10.592.005,21 |
| 2023 12 | 27.119.212,08 | 0,6 | 163.875,60 | -23,0 | -8.105.747,95 |
| 2023 11 | 35.224.960,03 | 16,6 | 5.022.947,60 | -9,3 | -3.607.534,78 |
| 2023 10 | 38.832.494,81 | 14,7 | 4.970.920,01 | 1,5 | 567.860,64 |
| 2023 9 | 38.264.634,17 | -7,7 | -3.180.391,27 | 30,6 | 8.972.294,26 |
| 2023 8 | 29.292.339,91 | 27,0 | 6.234.552,64 | -0,3 | -91.543,10 |
| 2023 7 | 29.383.883,01 | -21,4 | -7.995.167,96 | -19,6 | -7.169.926,20 |
| 2023 6 | 36.553.809,21 | -5,0 | -1.936.468,56 | 1,0 | 355.875,13 |
| 2023 5 | 36.197.934,08 | 4,6 | 1.581.305,80 | 35,0 | 9.377.981,87 |
| 2023 4 | 26.819.952,21 | -19,0 | -6.309.051,12 | -20,3 | -6.832.838,08 |
| 2023 3 | 33.652.790,29 | 10,0 | 3.045.941,39 | 8,2 | 2.538.416,58 |
| 2023 2 | 31.114.373,71 | -13,3 | -4.774.154,61 | 6,8 | 1.993.069,49 |
| 2023 1 | 29.121.304,22 | -6,8 | -2.137.631,25 | 8,0 | 2.165.967,74 |