| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 36.952.150,99 | 15,6 | 4.978.084,11 | 0,8 | 275.304,27 |
| 2024 1 | 36.676.846,72 | 4,0 | 1.411.215,86 | -6,4 | -2.522.875,68 |
| 2023 12 | 39.199.722,40 | 3,1 | 1.192.422,17 | -20,6 | -10.166.457,35 |
| 2023 11 | 49.366.179,75 | 97,4 | 24.360.598,89 | 5,2 | 2.419.632,94 |
| 2023 10 | 46.946.546,81 | 73,2 | 19.847.341,59 | -0,7 | -305.531,73 |
| 2023 9 | 47.252.078,54 | 89,1 | 22.257.407,16 | 6,2 | 2.757.858,94 |
| 2023 8 | 44.494.219,60 | 77,8 | 19.471.978,93 | 9,2 | 3.735.745,06 |
| 2023 7 | 40.758.474,54 | 114,0 | 21.711.148,81 | 8,4 | 3.169.155,23 |
| 2023 6 | 37.589.319,31 | -9,7 | -4.049.977,99 | ||
| 2023 5 | 41.639.297,30 | 17,7 | 6.264.379,74 | ||
| 2023 4 | 35.374.917,56 | -11,6 | -4.617.978,95 | ||
| 2023 3 | 39.992.896,51 | 25,1 | 8.018.829,63 | ||
| 2023 2 | 31.974.066,88 | -9,3 | -3.291.563,98 | ||
| 2023 1 | 35.265.630,86 | -7,2 | -2.741.669,37 | ||