| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 55.280.695,21 | -21,8 | -15.366.370,21 | -1,0 | -556.334,43 |
| 2024 1 | 55.837.029,64 | -4,9 | -2.883.106,82 | 5,8 | 3.036.468,27 |
| 2023 12 | 52.800.561,37 | -7,2 | -4.117.673,63 | 22,5 | 9.682.658,22 |
| 2023 11 | 43.117.903,15 | -14,6 | -7.381.968,32 | 16,8 | 6.210.126,41 |
| 2023 10 | 36.907.776,74 | -26,8 | -13.501.889,45 | 29,0 | 8.285.731,90 |
| 2023 9 | 28.622.044,84 | -25,6 | -9.852.138,82 | 21,0 | 4.956.929,60 |
| 2023 8 | 23.665.115,24 | -43,6 | -18.258.422,08 | -33,9 | -12.137.689,57 |
| 2023 7 | 35.802.804,81 | 19,3 | 5.798.361,96 | -25,0 | -11.921.771,18 |
| 2023 6 | 47.724.575,99 | 1,6 | 767.015,73 | -18,9 | -11.114.565,70 |
| 2023 5 | 58.839.141,69 | -21,6 | -16.215.176,79 | -5,3 | -3.285.798,18 |
| 2023 4 | 62.124.939,87 | -14,9 | -10.855.814,45 | -15,6 | -11.493.613,75 |
| 2023 3 | 73.618.553,62 | 3,7 | 2.624.375,10 | 4,2 | 2.971.488,20 |
| 2023 2 | 70.647.065,42 | 10,4 | 6.635.622,84 | 20,3 | 11.926.928,96 |
| 2023 1 | 58.720.136,46 | -3,1 | -1.899.085,56 | 3,2 | 1.801.901,46 |