| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.878.683,48 | 10,0 | 3.166.250,39 | 8,5 | 2.730.627,17 |
| 2024 1 | 32.148.056,31 | -3,2 | -1.056.585,41 | -2,1 | -680.566,77 |
| 2023 12 | 32.828.623,08 | 4,4 | 1.369.425,26 | -14,4 | -5.511.763,54 |
| 2023 11 | 38.340.386,62 | 6,8 | 2.443.995,11 | 11,9 | 4.073.928,71 |
| 2023 10 | 34.266.457,91 | -2,7 | -932.650,32 | 2,2 | 725.437,11 |
| 2023 9 | 33.541.020,80 | -1,1 | -386.775,38 | 3,6 | 1.175.970,87 |
| 2023 8 | 32.365.049,93 | 0,1 | 42.126,46 | -13,1 | -4.862.616,73 |
| 2023 7 | 37.227.666,66 | 26,9 | 7.881.968,57 | -7,1 | -2.847.157,39 |
| 2023 6 | 40.074.824,05 | 8,2 | 3.041.623,35 | 10,7 | 3.884.667,86 |
| 2023 5 | 36.190.156,19 | -9,4 | -3.757.907,54 | 19,3 | 5.860.678,60 |
| 2023 4 | 30.329.477,59 | -14,1 | -4.964.677,11 | -20,5 | -7.814.300,31 |
| 2023 3 | 38.143.777,90 | 13,9 | 4.640.155,44 | 20,3 | 6.431.344,81 |
| 2023 2 | 31.712.433,09 | 5,1 | 1.540.380,11 | -4,5 | -1.492.208,63 |
| 2023 1 | 33.204.641,72 | 11,1 | 3.305.906,38 | 5,6 | 1.745.443,90 |