| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.363.131,42 | 1,5 | 623.600,55 | -10,1 | -4.884.147,33 |
| 2024 1 | 48.247.278,75 | 11,6 | 5.006.866,16 | 22,9 | 9.003.606,69 |
| 2023 12 | 39.243.672,06 | 32,4 | 9.607.006,95 | -22,8 | -11.568.534,62 |
| 2023 11 | 50.812.206,68 | 24,8 | 10.080.942,07 | 0,0 | 6.056,37 |
| 2023 10 | 50.806.150,31 | 23,8 | 9.750.741,34 | 11,8 | 5.372.269,77 |
| 2023 9 | 45.433.880,54 | -9,0 | -4.486.413,82 | -5,2 | -2.494.382,69 |
| 2023 8 | 47.928.263,23 | 35,4 | 12.540.821,18 | 61,4 | 18.225.947,45 |
| 2023 7 | 29.702.315,78 | -4,1 | -1.267.763,00 | -39,6 | -19.429.611,83 |
| 2023 6 | 49.131.927,61 | 13,5 | 5.860.370,93 | 2,5 | 1.196.365,38 |
| 2023 5 | 47.935.562,23 | 6,1 | 2.762.983,33 | 15,1 | 6.302.835,64 |
| 2023 4 | 41.632.726,59 | -11,2 | -5.261.362,98 | -20,9 | -10.978.971,80 |
| 2023 3 | 52.611.698,39 | 26,3 | 10.939.760,14 | 23,1 | 9.872.167,52 |
| 2023 2 | 42.739.530,87 | -7,5 | -3.454.217,11 | -1,2 | -500.881,72 |
| 2023 1 | 43.240.412,59 | -3,6 | -1.593.308,86 | 45,9 | 13.603.747,48 |