| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 41.564.134,87 | 16,7 | 5.938.074,69 | 45,2 | 12.947.523,09 |
| 2024 1 | 28.616.611,78 | -2,4 | -696.368,84 | 7,5 | 2.001.933,02 |
| 2023 12 | 26.614.678,76 | 9,3 | 2.265.357,90 | -22,4 | -7.662.337,11 |
| 2023 11 | 34.277.015,87 | -9,5 | -3.609.434,31 | -4,0 | -1.434.347,74 |
| 2023 10 | 35.711.363,61 | 0,2 | 54.864,75 | 2,0 | 693.110,02 |
| 2023 9 | 35.018.253,59 | 2,5 | 842.538,42 | 38,4 | 9.723.913,85 |
| 2023 8 | 25.294.339,74 | -11,8 | -3.382.747,90 | -30,2 | -10.936.015,01 |
| 2023 7 | 36.230.354,75 | 22,7 | 6.692.537,56 | -0,9 | -343.293,26 |
| 2023 6 | 36.573.648,01 | 2,7 | 944.673,46 | -2,7 | -1.004.623,50 |
| 2023 5 | 37.578.271,51 | 18,6 | 5.882.384,73 | 3,2 | 1.168.000,79 |
| 2023 4 | 36.410.270,72 | 24,6 | 7.181.786,65 | -4,5 | -1.732.064,24 |
| 2023 3 | 38.142.334,96 | 27,0 | 8.118.752,39 | 7,1 | 2.516.274,78 |
| 2023 2 | 35.626.060,18 | 27,7 | 7.725.575,65 | 21,5 | 6.313.079,56 |
| 2023 1 | 29.312.980,62 | 8,8 | 2.366.448,09 | 20,4 | 4.963.659,76 |