| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.594.411,40 | 6,0 | 2.283.790,48 | -2,5 | -1.035.263,01 |
| 2024 1 | 41.629.674,41 | -12,7 | -6.069.537,60 | -1,4 | -572.474,52 |
| 2023 12 | 42.202.148,93 | -4,5 | -2.003.623,27 | -9,4 | -4.371.706,50 |
| 2023 11 | 46.573.855,43 | -4,9 | -2.407.556,69 | 10,4 | 4.396.943,18 |
| 2023 10 | 42.176.912,25 | -17,9 | -9.173.130,82 | -11,0 | -5.201.050,28 |
| 2023 9 | 47.377.962,53 | -4,3 | -2.144.095,82 | 33,0 | 11.748.115,09 |
| 2023 8 | 35.629.847,44 | -25,0 | -11.890.828,82 | -13,5 | -5.562.854,45 |
| 2023 7 | 41.192.701,89 | -17,0 | -8.404.578,47 | -21,2 | -11.094.296,50 |
| 2023 6 | 52.286.998,39 | 3,3 | 1.691.102,59 | -1,3 | -687.100,95 |
| 2023 5 | 52.974.099,34 | 0,6 | 299.485,06 | 0,2 | 96.352,31 |
| 2023 4 | 52.877.747,03 | 15,5 | 7.103.734,95 | -3,2 | -1.726.349,82 |
| 2023 3 | 54.604.096,85 | 20,4 | 9.252.560,80 | 42,5 | 16.293.475,93 |
| 2023 2 | 38.310.620,92 | -16,6 | -7.647.941,90 | -19,7 | -9.388.591,09 |
| 2023 1 | 47.699.212,01 | 8,5 | 3.749.548,57 | 7,9 | 3.493.439,81 |