| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.728.482,86 | 8,4 | 3.156.976,58 | 25,4 | 8.256.563,78 |
| 2024 1 | 32.471.919,08 | -10,3 | -3.711.244,52 | -6,0 | -2.086.397,46 |
| 2023 12 | 34.558.316,54 | -6,2 | -2.300.642,52 | -17,4 | -7.300.358,70 |
| 2023 11 | 41.858.675,24 | -47,6 | -38.005.121,37 | -6,7 | -3.016.464,42 |
| 2023 10 | 44.875.139,66 | -8,4 | -4.123.951,43 | 4,8 | 2.042.883,59 |
| 2023 9 | 42.832.256,07 | 19,9 | 7.092.730,24 | 15,9 | 5.863.901,94 |
| 2023 8 | 36.968.354,13 | 17,0 | 5.358.406,27 | -20,1 | -9.307.695,83 |
| 2023 7 | 46.276.049,96 | 15,9 | 6.361.574,84 | 7,8 | 3.335.692,89 |
| 2023 6 | 42.940.357,07 | -4,4 | -1.965.709,23 | -13,6 | -6.736.795,51 |
| 2023 5 | 49.677.152,58 | 4,7 | 2.213.576,95 | 14,9 | 6.436.309,52 |
| 2023 4 | 43.240.843,06 | 33,5 | 10.850.759,34 | -15,7 | -8.075.523,55 |
| 2023 3 | 51.316.366,61 | 111,9 | 27.095.669,30 | 36,6 | 13.744.860,33 |
| 2023 2 | 37.571.506,28 | 15,0 | 4.887.907,82 | 3,8 | 1.388.342,68 |
| 2023 1 | 36.183.163,60 | 40,6 | 10.442.681,38 | -1,8 | -675.795,46 |