| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.230.956,70 | 9,0 | 3.320.465,52 | 2,9 | 1.118.077,06 |
| 2024 1 | 39.112.879,64 | 12,2 | 4.254.805,83 | -6,3 | -2.625.469,58 |
| 2023 12 | 41.738.349,22 | 12,3 | 4.583.202,52 | -5,3 | -2.355.884,67 |
| 2023 11 | 44.094.233,89 | 20,0 | 7.343.203,68 | 17,5 | 6.563.678,24 |
| 2023 10 | 37.530.555,65 | -9,0 | -3.700.692,86 | -9,4 | -3.879.404,05 |
| 2023 9 | 41.409.959,70 | 10,3 | 3.850.308,84 | -3,1 | -1.342.995,29 |
| 2023 8 | 42.752.954,99 | -11,8 | -5.710.499,63 | 0,3 | 133.225,59 |
| 2023 7 | 42.619.729,40 | 2,6 | 1.072.280,48 | -15,4 | -7.778.921,37 |
| 2023 6 | 50.398.650,77 | 26,5 | 10.552.405,36 | 17,5 | 7.521.307,00 |
| 2023 5 | 42.877.343,77 | -1,7 | -739.465,81 | -30,8 | -19.115.019,10 |
| 2023 4 | 61.992.362,87 | 71,8 | 25.901.109,51 | 31,0 | 14.680.685,88 |
| 2023 3 | 47.311.676,99 | 28,6 | 10.520.807,07 | 28,2 | 10.401.185,81 |
| 2023 2 | 36.910.491,18 | 13,9 | 4.515.996,25 | 5,9 | 2.052.417,37 |
| 2023 1 | 34.858.073,81 | 10,6 | 3.346.345,14 | -6,2 | -2.297.072,89 |