| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 31.896.180,07 | -9,0 | -3.139.264,20 | -1,0 | -308.713,31 |
| 2024 1 | 32.204.893,38 | -5,1 | -1.725.784,92 | 24,8 | 6.396.830,14 |
| 2023 12 | 25.808.063,24 | -40,6 | -17.630.242,88 | -37,5 | -15.496.496,09 |
| 2023 11 | 41.304.559,33 | -21,5 | -11.319.289,72 | 6,4 | 2.479.941,69 |
| 2023 10 | 38.824.617,64 | -4,5 | -1.806.929,28 | -5,1 | -2.073.724,56 |
| 2023 9 | 40.898.342,20 | -8,6 | -3.827.612,56 | 8,7 | 3.261.114,47 |
| 2023 8 | 37.637.227,73 | -30,6 | -16.571.193,27 | 11,3 | 3.832.219,71 |
| 2023 7 | 33.805.008,02 | -21,7 | -9.370.506,70 | -3,6 | -1.263.111,94 |
| 2023 6 | 35.068.119,96 | 7,3 | 2.390.280,27 | ||
| 2023 5 | 32.677.839,69 | -1,0 | -339.058,67 | ||
| 2023 4 | 33.016.898,36 | -26,2 | -11.703.298,99 | ||
| 2023 3 | 44.720.197,35 | 27,6 | 9.684.753,08 | ||
| 2023 2 | 35.035.444,27 | 3,3 | 1.104.765,97 | ||
| 2023 1 | 33.930.678,30 | -21,9 | -9.507.627,82 | ||