| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 41.811.363,36 | 6.093,1 | 41.136.231,53 | -3,4 | -1.486.308,37 |
| 2024 1 | 43.297.671,73 | 4.439,3 | 42.343.826,31 | 11,6 | 4.493.240,48 |
| 2023 12 | 38.804.431,25 | 5.652,9 | 38.129.906,70 | -12,5 | -5.541.629,03 |
| 2023 11 | 44.346.060,28 | 4.825,5 | 43.445.718,53 | 39,3 | 12.506.244,13 |
| 2023 10 | 31.839.816,15 | 6.162,5 | 31.331.398,53 | 27,8 | 6.926.150,06 |
| 2023 9 | 24.913.666,09 | 4.366,3 | 24.355.848,94 | 14,5 | 3.154.661,09 |
| 2023 8 | 21.759.005,00 | 4.110,3 | 21.242.202,56 | -20,8 | -5.700.612,40 |
| 2023 7 | 27.459.617,40 | 10.639,8 | 27.203.937,31 | -23,3 | -8.359.191,81 |
| 2023 6 | 35.818.809,21 | 18.262,0 | 35.623.738,86 | 37,9 | 9.840.297,86 |
| 2023 5 | 25.978.511,35 | 4.822,0 | 25.450.711,93 | 2.825,8 | 25.090.588,91 |
| 2023 4 | 887.922,44 | 26,7 | 186.831,17 | -16,4 | -173.830,33 |
| 2023 3 | 1.061.752,77 | 276,9 | 780.021,84 | 57,3 | 386.620,94 |
| 2023 2 | 675.131,83 | 357,7 | 527.618,15 | -29,2 | -278.713,59 |
| 2023 1 | 953.845,42 | 4.735,6 | 934.119,91 | 41,4 | 279.320,87 |