| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.961.540,37 | 10,4 | 3.869.286,48 | -21,1 | -10.924.454,26 |
| 2024 1 | 51.885.994,63 | 30,5 | 12.133.153,61 | 60,0 | 19.466.055,26 |
| 2023 12 | 32.419.939,37 | -14,5 | -5.474.219,13 | -23,3 | -9.820.860,89 |
| 2023 11 | 42.240.800,26 | -39,7 | -27.859.901,13 | 16,2 | 5.893.091,56 |
| 2023 10 | 36.347.708,70 | -17,8 | -7.876.617,50 | -18,9 | -8.460.643,04 |
| 2023 9 | 44.808.351,74 | -17,8 | -9.674.741,02 | 24,3 | 8.755.107,42 |
| 2023 8 | 36.053.244,32 | -24,3 | -11.574.313,43 | -3,8 | -1.427.618,35 |
| 2023 7 | 37.480.862,67 | -45,3 | -31.055.277,54 | -23,0 | -11.198.854,69 |
| 2023 6 | 48.679.717,36 | -9,1 | -4.853.749,89 | 3,9 | 1.830.728,72 |
| 2023 5 | 46.848.988,64 | -27,0 | -17.345.207,46 | 15,6 | 6.309.637,49 |
| 2023 4 | 40.539.351,15 | -23,1 | -12.188.318,71 | -11,5 | -5.282.388,76 |
| 2023 3 | 45.821.739,91 | -20,7 | -11.986.162,76 | 23,5 | 8.729.486,02 |
| 2023 2 | 37.092.253,89 | -35,6 | -20.539.885,18 | -6,7 | -2.660.587,13 |
| 2023 1 | 39.752.841,02 | -24,1 | -12.603.481,02 | 4,9 | 1.858.682,52 |