| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.460.893,71 | 4,1 | 1.499.358,91 | 1,4 | 543.431,27 |
| 2024 1 | 37.917.462,44 | -6,4 | -2.571.387,88 | 8,0 | 2.800.236,59 |
| 2023 12 | 35.117.225,85 | -36,6 | -20.293.024,90 | -4,3 | -1.586.198,25 |
| 2023 11 | 36.703.424,10 | -28,5 | -14.626.992,60 | -1,3 | -486.276,47 |
| 2023 10 | 37.189.700,57 | -32,6 | -17.955.609,02 | 1,1 | 390.762,15 |
| 2023 9 | 36.798.938,42 | -35,4 | -20.195.274,05 | 16,2 | 5.139.601,37 |
| 2023 8 | 31.659.337,05 | -35,3 | -17.300.413,02 | -21,7 | -8.749.594,10 |
| 2023 7 | 40.408.931,15 | -13,8 | -6.470.836,03 | -5,9 | -2.528.599,35 |
| 2023 6 | 42.937.530,50 | -8,7 | -4.085.467,18 | -4,0 | -1.807.254,48 |
| 2023 5 | 44.744.784,98 | -8,5 | -4.149.140,78 | 18,1 | 6.852.155,44 |
| 2023 4 | 37.892.629,54 | -17,0 | -7.780.741,64 | -16,3 | -7.400.789,00 |
| 2023 3 | 45.293.418,54 | -16,8 | -9.146.279,32 | 22,5 | 8.331.883,74 |
| 2023 2 | 36.961.534,80 | -24,9 | -12.221.048,69 | -8,7 | -3.527.315,52 |
| 2023 1 | 40.488.850,32 | -10,9 | -4.958.453,28 | -26,9 | -14.921.400,43 |