| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.502.466,56 | 2,7 | 943.002,37 | -9,7 | -3.807.890,32 |
| 2024 1 | 39.310.356,88 | 25,7 | 8.040.888,65 | 15,7 | 5.329.104,68 |
| 2023 12 | 33.981.252,20 | 5,1 | 1.641.933,83 | -34,8 | -18.143.450,09 |
| 2023 11 | 52.124.702,29 | 42,8 | 15.617.631,60 | 3,7 | 1.850.852,13 |
| 2023 10 | 50.273.850,16 | 18,2 | 7.738.239,56 | 3,2 | 1.579.613,70 |
| 2023 9 | 48.694.236,46 | 0,3 | 151.043,25 | 22,6 | 8.984.534,32 |
| 2023 8 | 39.709.702,14 | -16,8 | -8.000.710,19 | -8,3 | -3.570.935,05 |
| 2023 7 | 43.280.637,19 | -19,5 | -10.513.880,61 | -1,0 | -422.061,58 |
| 2023 6 | 43.702.698,77 | -16,3 | -8.511.013,05 | 2,4 | 1.001.527,00 |
| 2023 5 | 42.701.171,77 | -9,7 | -4.560.220,38 | 152,8 | 25.807.006,40 |
| 2023 4 | 16.894.165,37 | -62,9 | -28.592.034,10 | -58,9 | -24.223.853,49 |
| 2023 3 | 41.118.018,86 | 42,4 | 12.240.161,83 | 19,0 | 6.558.554,67 |
| 2023 2 | 34.559.464,19 | 45,0 | 10.721.976,51 | 10,5 | 3.289.995,96 |
| 2023 1 | 31.269.468,23 | 4,2 | 1.254.000,87 | -3,3 | -1.069.850,14 |