| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.145.833,76 | 5,0 | 1.624.334,00 | 8,9 | 2.803.212,27 |
| 2024 1 | 31.342.621,49 | 3,2 | 966.493,30 | 47,3 | 10.056.763,36 |
| 2023 12 | 21.285.858,13 | -18,0 | -4.676.042,12 | -27,6 | -8.112.184,90 |
| 2023 11 | 29.398.043,03 | -6,6 | -2.085.929,26 | -15,0 | -5.202.448,63 |
| 2023 10 | 34.600.491,66 | 5,8 | 1.896.820,73 | 3,8 | 1.259.277,87 |
| 2023 9 | 33.341.213,79 | 0,3 | 94.109,09 | 19,6 | 5.460.641,14 |
| 2023 8 | 27.880.572,65 | -11,9 | -3.748.010,91 | 12,9 | 3.181.295,29 |
| 2023 7 | 24.699.277,36 | -11,7 | -3.259.409,21 | -33,4 | -12.363.923,97 |
| 2023 6 | 37.063.201,33 | 1,8 | 651.544,74 | 18,8 | 5.876.885,70 |
| 2023 5 | 31.186.315,63 | -19,6 | -7.579.653,50 | 3,6 | 1.073.392,52 |
| 2023 4 | 30.112.923,11 | 5,6 | 1.603.038,72 | -11,2 | -3.787.670,81 |
| 2023 3 | 33.900.593,92 | -0,1 | -17.924,52 | 4,2 | 1.379.094,16 |
| 2023 2 | 32.521.499,76 | 7,6 | 2.308.666,16 | 7,1 | 2.145.371,57 |
| 2023 1 | 30.376.128,19 | 13,7 | 3.660.842,27 | 17,0 | 4.414.227,94 |