| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.668.427,70 | -20,9 | -7.321.857,40 | -2,3 | -657.765,71 |
| 2024 1 | 28.326.193,41 | 2,2 | 613.983,06 | 12,5 | 3.146.581,06 |
| 2023 12 | 25.179.612,35 | -27,9 | -9.756.569,79 | -47,1 | -22.376.443,56 |
| 2023 11 | 47.556.055,91 | 47,2 | 15.250.569,75 | 24,8 | 9.449.568,92 |
| 2023 10 | 38.106.486,99 | -26,2 | -13.554.222,39 | 4,3 | 1.554.725,58 |
| 2023 9 | 36.551.761,41 | -10,6 | -4.324.862,53 | -4,5 | -1.723.529,06 |
| 2023 8 | 38.275.290,47 | -11,3 | -4.870.335,31 | -12,4 | -5.431.659,59 |
| 2023 7 | 43.706.950,06 | 2,5 | 1.081.402,57 | 35,3 | 11.411.689,26 |
| 2023 6 | 32.295.260,80 | -15,2 | -5.795.934,26 | ||
| 2023 5 | 38.091.195,06 | 52,5 | 13.107.531,72 | ||
| 2023 4 | 24.983.663,34 | -30,4 | -10.905.175,61 | ||
| 2023 3 | 35.888.838,95 | 2,6 | 898.553,85 | ||
| 2023 2 | 34.990.285,10 | 26,3 | 7.278.074,75 | ||
| 2023 1 | 27.712.210,35 | -20,7 | -7.223.971,79 | ||