| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 48.036.536,61 | 40,0 | 13.730.387,87 | 4,0 | 1.855.775,33 |
| 2024 1 | 46.180.761,28 | 40,8 | 13.388.269,01 | 6,0 | 2.632.079,71 |
| 2023 12 | 43.548.681,57 | 27,5 | 9.383.680,38 | 27,2 | 9.315.064,21 |
| 2023 11 | 34.233.617,36 | -37,9 | -20.932.073,56 | -4,7 | -1.687.985,71 |
| 2023 10 | 35.921.603,07 | -17,5 | -7.631.929,56 | -6,1 | -2.346.553,06 |
| 2023 9 | 38.268.156,13 | 9,9 | 3.433.605,05 | 22,6 | 7.045.313,56 |
| 2023 8 | 31.222.842,57 | -10,7 | -3.740.925,15 | -17,9 | -6.816.423,38 |
| 2023 7 | 38.039.265,95 | 4,0 | 1.474.367,04 | -15,7 | -7.102.840,78 |
| 2023 6 | 45.142.106,73 | 26,6 | 9.479.042,65 | 6,1 | 2.607.300,79 |
| 2023 5 | 42.534.805,94 | -1,4 | -600.352,17 | 9,4 | 3.664.816,76 |
| 2023 4 | 38.869.989,18 | -15,3 | -7.041.125,81 | 2,6 | 978.279,52 |
| 2023 3 | 37.891.709,66 | 56,4 | 13.669.906,41 | 10,5 | 3.585.560,92 |
| 2023 2 | 34.306.148,74 | 7,3 | 2.342.470,84 | 4,6 | 1.513.656,47 |
| 2023 1 | 32.792.492,27 | 33,9 | 8.303.388,45 | -4,0 | -1.372.508,92 |