| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.084.801,87 | 34,2 | 7.163.735,80 | -6,7 | -1.999.411,04 |
| 2024 1 | 30.084.212,91 | -11,9 | -4.061.508,16 | -17,6 | -6.442.296,33 |
| 2023 12 | 36.526.509,24 | -4,9 | -1.862.028,33 | -13,0 | -5.457.853,66 |
| 2023 11 | 41.984.362,90 | 0,3 | 140.219,21 | 2,0 | 831.821,20 |
| 2023 10 | 41.152.541,70 | -26,1 | -14.559.769,60 | 17,0 | 5.982.017,65 |
| 2023 9 | 35.170.524,05 | -44,2 | -27.878.884,84 | 34,2 | 8.958.026,13 |
| 2023 8 | 26.212.497,92 | -38,0 | -16.045.762,89 | -12,5 | -3.751.308,45 |
| 2023 7 | 29.963.806,37 | -19,3 | -7.148.038,48 | 8,9 | 2.436.351,36 |
| 2023 6 | 27.527.455,01 | 24,7 | 5.454.772,53 | -17,8 | -5.976.427,55 |
| 2023 5 | 33.503.882,56 | 0,9 | 302.402,43 | -2,0 | -683.143,69 |
| 2023 4 | 34.187.026,25 | 17,1 | 4.979.789,47 | 9,7 | 3.014.589,88 |
| 2023 3 | 31.172.436,37 | -9,8 | -3.377.380,16 | 49,0 | 10.251.370,30 |
| 2023 2 | 20.921.066,07 | -2,1 | -442.743,28 | -38,7 | -13.224.655,00 |
| 2023 1 | 34.145.721,07 | 65,9 | 13.558.968,64 | -11,1 | -4.242.816,50 |