| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.979.171,45 | 6,9 | 2.138.149,61 | -5,3 | -1.832.574,12 |
| 2024 1 | 34.811.745,57 | 15,4 | 4.647.231,62 | -13,9 | -5.625.112,94 |
| 2023 12 | 40.436.858,51 | 25,4 | 8.191.486,76 | 13,9 | 4.920.027,34 |
| 2023 11 | 35.516.831,17 | 1,3 | 440.373,16 | -19,3 | -8.471.970,35 |
| 2023 10 | 43.988.801,52 | 25,9 | 9.044.818,64 | 9,5 | 3.831.650,14 |
| 2023 9 | 40.157.151,38 | 18,5 | 6.271.362,07 | 11,0 | 3.983.529,34 |
| 2023 8 | 36.173.622,04 | 22,1 | 6.553.379,93 | 20,4 | 6.119.637,06 |
| 2023 7 | 30.053.984,98 | -2,7 | -839.677,22 | -33,2 | -14.906.664,03 |
| 2023 6 | 44.960.649,01 | 6,9 | 2.912.049,15 | ||
| 2023 5 | 42.048.599,86 | 35,0 | 10.904.798,00 | ||
| 2023 4 | 31.143.801,86 | -36,9 | -18.173.119,65 | ||
| 2023 3 | 49.316.921,51 | 59,9 | 18.475.899,67 | ||
| 2023 2 | 30.841.021,84 | 2,2 | 676.507,89 | ||
| 2023 1 | 30.164.513,95 | -6,5 | -2.080.857,80 | ||