| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.355.317,66 | 12,4 | 3.893.005,24 | -8,9 | -3.472.857,82 |
| 2024 1 | 38.828.175,48 | 9,1 | 3.248.033,40 | 4,4 | 1.640.988,49 |
| 2023 12 | 37.187.186,99 | 1,8 | 638.299,04 | -10,1 | -4.192.171,14 |
| 2023 11 | 41.379.358,13 | 15,0 | 5.401.671,94 | 5,4 | 2.109.505,29 |
| 2023 10 | 39.269.852,84 | 14,7 | 5.032.125,08 | -15,2 | -7.013.549,40 |
| 2023 9 | 46.283.402,24 | -3,6 | -1.723.904,70 | 10,6 | 4.440.342,26 |
| 2023 8 | 41.843.059,98 | -21,3 | -11.347.754,18 | -9,1 | -4.205.406,59 |
| 2023 7 | 46.048.466,57 | -15,0 | -8.137.915,52 | 14,0 | 5.655.889,71 |
| 2023 6 | 40.392.576,86 | -15,5 | -7.413.790,58 | ||
| 2023 5 | 47.806.367,44 | 48,6 | 15.643.026,36 | ||
| 2023 4 | 32.163.341,08 | -5,7 | -1.932.354,90 | ||
| 2023 3 | 34.095.695,98 | 8,4 | 2.633.383,56 | ||
| 2023 2 | 31.462.312,42 | -11,6 | -4.117.829,66 | ||
| 2023 1 | 35.580.142,08 | -2,7 | -968.745,87 | ||