| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 60.654.236,01 | 7,3 | 4.136.000,78 | 22,4 | 11.105.373,59 |
| 2024 1 | 49.548.862,42 | 15,5 | 6.656.429,25 | -17,9 | -10.790.728,88 |
| 2023 12 | 60.339.591,30 | 23,9 | 11.641.659,67 | 18,9 | 9.572.618,36 |
| 2023 11 | 50.766.972,94 | -17,1 | -10.437.999,92 | -16,5 | -10.017.079,04 |
| 2023 10 | 60.784.051,98 | 15,1 | 7.963.820,47 | 9,8 | 5.434.621,78 |
| 2023 9 | 55.349.430,20 | -12,9 | -8.158.641,64 | 55,7 | 19.796.055,63 |
| 2023 8 | 35.553.374,57 | -4,5 | -1.665.784,84 | -34,9 | -19.035.714,16 |
| 2023 7 | 54.589.088,73 | -13,2 | -8.272.838,86 | -13,8 | -8.709.007,41 |
| 2023 6 | 63.298.096,14 | 7,3 | 4.319.699,01 | 12,2 | 6.892.484,85 |
| 2023 5 | 56.405.611,29 | -8,0 | -4.884.449,31 | -2,3 | -1.314.784,64 |
| 2023 4 | 57.720.395,93 | 3,1 | 1.715.224,32 | -4,8 | -2.902.348,74 |
| 2023 3 | 60.622.744,67 | -0,2 | -96.064,59 | 7,3 | 4.104.509,44 |
| 2023 2 | 56.518.235,23 | 9,0 | 4.650.636,07 | 31,8 | 13.625.802,06 |
| 2023 1 | 42.892.433,17 | -0,1 | -23.399,58 | -11,9 | -5.805.498,46 |