| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.001.090,21 | -9,6 | -3.176.864,60 | 3,7 | 1.076.212,61 |
| 2024 1 | 28.924.877,60 | -16,3 | -5.643.096,25 | 45,8 | 9.090.180,17 |
| 2023 12 | 19.834.697,43 | -24,2 | -6.339.769,48 | -22,9 | -5.898.377,85 |
| 2023 11 | 25.733.075,28 | -29,0 | -10.532.645,99 | -13,6 | -4.049.631,50 |
| 2023 10 | 29.782.706,78 | -19,3 | -7.104.188,88 | 11,4 | 3.043.262,12 |
| 2023 9 | 26.739.444,66 | -17,0 | -5.463.099,35 | -2,7 | -746.109,22 |
| 2023 8 | 27.485.553,88 | -10,5 | -3.210.267,04 | -0,7 | -196.839,77 |
| 2023 7 | 27.682.393,65 | -17,1 | -5.721.466,73 | -15,8 | -5.182.481,14 |
| 2023 6 | 32.864.874,79 | -5,7 | -1.978.389,48 | -9,3 | -3.381.838,17 |
| 2023 5 | 36.246.712,96 | -20,9 | -9.583.627,39 | 4,3 | 1.486.662,79 |
| 2023 4 | 34.760.050,17 | 12,6 | 3.900.519,35 | -9,4 | -3.603.206,31 |
| 2023 3 | 38.363.256,48 | 10,6 | 3.663.440,41 | 15,6 | 5.185.301,67 |
| 2023 2 | 33.177.954,81 | 3,7 | 1.193.594,50 | -4,0 | -1.390.019,04 |
| 2023 1 | 34.567.973,85 | 27,7 | 7.493.071,45 | 32,1 | 8.393.506,94 |