| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 33.734.693,95 | -1,9 | -635.015,31 | 6,0 | 1.915.931,88 |
| 2024 1 | 31.818.762,07 | -18,2 | -7.098.801,68 | -5,8 | -1.956.452,98 |
| 2023 12 | 33.775.215,05 | -14,3 | -5.651.561,05 | -3,0 | -1.057.547,80 |
| 2023 11 | 34.832.762,85 | -17,7 | -7.492.455,70 | -1,6 | -559.505,29 |
| 2023 10 | 35.392.268,14 | -10,0 | -3.915.308,34 | 6,2 | 2.055.832,69 |
| 2023 9 | 33.336.435,45 | -19,6 | -8.147.236,50 | 13,6 | 3.987.809,70 |
| 2023 8 | 29.348.625,75 | -10,7 | -3.526.166,48 | -22,2 | -8.386.386,38 |
| 2023 7 | 37.735.012,13 | -14,4 | -6.351.090,87 | -13,2 | -5.754.666,07 |
| 2023 6 | 43.489.678,20 | -5,0 | -2.265.244,11 | 5,7 | 2.351.093,03 |
| 2023 5 | 41.138.585,17 | 0,6 | 248.157,84 | 8,0 | 3.055.893,87 |
| 2023 4 | 38.082.691,30 | 0,1 | 29.506,06 | -12,0 | -5.179.805,68 |
| 2023 3 | 43.262.496,98 | 4,9 | 2.019.215,82 | 25,9 | 8.892.787,72 |
| 2023 2 | 34.369.709,26 | -9,6 | -3.642.709,62 | -11,7 | -4.547.854,49 |
| 2023 1 | 38.917.563,75 | 11,0 | 3.859.984,45 | -1,3 | -509.212,35 |