| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.789.870,21 | 33,3 | 9.681.437,01 | 40,0 | 11.083.419,59 |
| 2024 1 | 27.706.450,62 | -23,1 | -8.339.219,03 | -1,5 | -427.858,04 |
| 2023 12 | 28.134.308,66 | -50,5 | -28.662.718,37 | -16,9 | -5.730.704,55 |
| 2023 11 | 33.865.013,21 | 1,3 | 443.827,01 | -2,0 | -692.602,86 |
| 2023 10 | 34.557.616,07 | -16,4 | -6.767.764,99 | 22,6 | 6.363.926,98 |
| 2023 9 | 28.193.689,09 | 13,9 | 3.438.213,90 | -12,3 | -3.951.769,77 |
| 2023 8 | 32.145.458,86 | -3,9 | -1.312.144,65 | 1,5 | 469.977,20 |
| 2023 7 | 31.675.481,66 | 17,7 | 4.761.988,91 | 4,4 | 1.320.108,19 |
| 2023 6 | 30.355.373,47 | 1,8 | 530.788,13 | ||
| 2023 5 | 29.824.585,34 | 8,2 | 2.263.248,49 | ||
| 2023 4 | 27.561.336,85 | -26,6 | -10.005.340,59 | ||
| 2023 3 | 37.566.677,44 | 29,1 | 8.458.244,24 | ||
| 2023 2 | 29.108.433,20 | -19,3 | -6.937.236,45 | ||
| 2023 1 | 36.045.669,65 | -36,5 | -20.751.357,38 | ||