| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 44.363.542,88 | -5,5 | -2.558.828,08 | 6,3 | 2.620.373,58 |
| 2024 1 | 41.743.169,30 | -1,6 | -664.403,31 | 26,0 | 8.607.259,79 |
| 2023 12 | 33.135.909,51 | -0,1 | -20.181,92 | -20,0 | -8.281.932,84 |
| 2023 11 | 41.417.842,35 | -9,6 | -4.398.940,46 | -7,7 | -3.466.077,34 |
| 2023 10 | 44.883.919,69 | -2,1 | -973.947,42 | 7,9 | 3.268.633,52 |
| 2023 9 | 41.615.286,17 | -16,0 | -7.932.567,84 | 13,3 | 4.872.993,24 |
| 2023 8 | 36.742.292,93 | -13,1 | -5.525.037,86 | -10,6 | -4.338.375,08 |
| 2023 7 | 41.080.668,01 | -13,1 | -6.201.570,94 | -0,7 | -294.048,25 |
| 2023 6 | 41.374.716,26 | -28,0 | -16.051.652,97 | -9,0 | -4.095.324,55 |
| 2023 5 | 45.470.040,81 | -7,8 | -3.862.315,38 | 5,2 | 2.225.255,06 |
| 2023 4 | 43.244.785,75 | 0,8 | 337.330,94 | -10,3 | -4.968.647,92 |
| 2023 3 | 48.213.433,67 | 0,8 | 390.786,21 | 2,8 | 1.291.062,71 |
| 2023 2 | 46.922.370,96 | -14,4 | -7.888.602,74 | 10,7 | 4.514.798,35 |
| 2023 1 | 42.407.572,61 | -5,0 | -2.222.491,04 | 27,9 | 9.251.481,18 |