| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 41.397.819,87 | -4,2 | -1.832.038,04 | 0,2 | 70.227,86 |
| 2024 1 | 41.327.592,01 | -14,3 | -6.878.166,87 | 15,1 | 5.428.621,92 |
| 2023 12 | 35.898.970,09 | 28,9 | 8.056.894,18 | -4,9 | -1.866.951,65 |
| 2023 11 | 37.765.921,74 | -20,0 | -9.444.765,69 | 3,1 | 1.126.735,24 |
| 2023 10 | 36.639.186,50 | -2,0 | -759.741,92 | -13,9 | -5.899.188,37 |
| 2023 9 | 42.538.374,87 | -3,2 | -1.398.302,66 | 51,4 | 14.445.658,85 |
| 2023 8 | 28.092.716,02 | -3,1 | -898.326,35 | -23,7 | -8.715.694,86 |
| 2023 7 | 36.808.410,88 | 34,9 | 9.524.537,19 | -6,2 | -2.418.442,32 |
| 2023 6 | 39.226.853,20 | 6,0 | 2.217.220,46 | ||
| 2023 5 | 37.009.632,74 | -8,0 | -3.200.040,36 | ||
| 2023 4 | 40.209.673,10 | -19,8 | -9.902.219,63 | ||
| 2023 3 | 50.111.892,73 | 15,9 | 6.882.034,82 | ||
| 2023 2 | 43.229.857,91 | -10,3 | -4.975.900,97 | ||
| 2023 1 | 48.205.758,88 | 73,1 | 20.363.682,97 | ||