| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 45.885.658,10 | -9,3 | -4.685.239,37 | -16,1 | -8.825.067,34 |
| 2024 1 | 54.710.725,44 | 3,8 | 2.015.327,46 | 48,2 | 17.800.417,02 |
| 2023 12 | 36.910.308,42 | -16,1 | -7.057.592,54 | -19,9 | -9.183.060,53 |
| 2023 11 | 46.093.368,95 | -0,6 | -265.972,29 | 8,9 | 3.780.034,94 |
| 2023 10 | 42.313.334,01 | -24,8 | -13.934.217,10 | -14,8 | -7.346.122,06 |
| 2023 9 | 49.659.456,07 | 4,9 | 2.312.161,86 | 78,9 | 21.907.258,35 |
| 2023 8 | 27.752.197,72 | -26,2 | -9.860.075,21 | -35,2 | -15.061.019,05 |
| 2023 7 | 42.813.216,77 | -15,0 | -7.562.176,43 | 7,2 | 2.875.066,74 |
| 2023 6 | 39.938.150,03 | -17,2 | -8.315.821,02 | -15,5 | -7.300.132,25 |
| 2023 5 | 47.238.282,28 | -15,9 | -8.938.107,46 | 13,4 | 5.584.850,95 |
| 2023 4 | 41.653.431,33 | -25,4 | -14.141.399,11 | -26,4 | -14.922.020,29 |
| 2023 3 | 56.575.451,62 | 33,0 | 14.048.713,78 | 11,9 | 6.004.554,15 |
| 2023 2 | 50.570.897,47 | 30,2 | 11.729.523,60 | -4,0 | -2.124.500,51 |
| 2023 1 | 52.695.397,98 | 81,8 | 23.708.294,31 | 19,9 | 8.727.497,02 |