| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 44.228.792,96 | 8,0 | 3.289.009,29 | 4,3 | 1.817.782,75 |
| 2024 1 | 42.411.010,21 | 12,7 | 4.768.853,23 | -10,9 | -5.185.431,98 |
| 2023 12 | 47.596.442,19 | 19,6 | 7.789.308,72 | 8,8 | 3.850.459,44 |
| 2023 11 | 43.745.982,75 | 2,9 | 1.229.925,98 | -9,3 | -4.491.342,16 |
| 2023 10 | 48.237.324,91 | 21,6 | 8.559.882,16 | 3,5 | 1.649.307,94 |
| 2023 9 | 46.588.016,97 | 3,3 | 1.500.720,32 | 32,6 | 11.462.358,33 |
| 2023 8 | 35.125.658,64 | 14,0 | 4.317.974,63 | -23,9 | -11.021.840,31 |
| 2023 7 | 46.147.498,95 | 13,5 | 5.502.532,23 | 1,1 | 480.814,39 |
| 2023 6 | 45.666.684,56 | 16,9 | 6.613.872,13 | -2,0 | -938.769,00 |
| 2023 5 | 46.605.453,56 | 3,3 | 1.493.558,40 | -0,1 | -53.853,67 |
| 2023 4 | 46.659.307,23 | 7,8 | 3.365.447,05 | -1,2 | -544.279,84 |
| 2023 3 | 47.203.587,07 | 13,3 | 5.550.344,39 | 15,3 | 6.263.803,40 |
| 2023 2 | 40.939.783,67 | 9,1 | 3.409.046,09 | 8,8 | 3.297.626,69 |
| 2023 1 | 37.642.156,98 | 9,5 | 3.265.392,95 | -5,4 | -2.164.976,49 |