| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.946.156,31 | -3,4 | -1.082.739,82 | 16,4 | 4.362.093,89 |
| 2024 1 | 26.584.062,42 | -5,9 | -1.658.510,20 | -9,9 | -2.912.125,55 |
| 2023 12 | 29.496.187,97 | 5,2 | 1.464.956,38 | -13,4 | -4.578.342,55 |
| 2023 11 | 34.074.530,52 | 18,6 | 5.339.342,47 | 19,6 | 5.576.570,77 |
| 2023 10 | 28.497.959,75 | -12,0 | -3.880.832,59 | 16,0 | 3.930.457,38 |
| 2023 9 | 24.567.502,37 | -27,5 | -9.313.463,87 | 8,9 | 2.002.877,38 |
| 2023 8 | 22.564.624,99 | -12,0 | -3.080.410,85 | -15,2 | -4.055.385,29 |
| 2023 7 | 26.620.010,28 | -32,7 | -12.959.862,51 | -17,2 | -5.530.112,61 |
| 2023 6 | 32.150.122,89 | -14,5 | -5.452.366,55 | -9,9 | -3.520.991,34 |
| 2023 5 | 35.671.114,23 | -10,7 | -4.255.455,40 | 41,5 | 10.454.756,01 |
| 2023 4 | 25.216.358,22 | -27,7 | -9.673.587,57 | -29,7 | -10.646.368,91 |
| 2023 3 | 35.862.727,13 | -5,3 | -2.006.140,48 | 12,0 | 3.833.831,00 |
| 2023 2 | 32.028.896,13 | -2,0 | -651.079,54 | 13,4 | 3.786.323,51 |
| 2023 1 | 28.242.572,62 | -14,8 | -4.914.091,48 | 0,8 | 211.341,03 |