| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 58.620.871,55 | 26,2 | 12.157.036,03 | 15,1 | 7.674.479,51 |
| 2024 1 | 50.946.392,04 | -1,4 | -730.350,55 | -14,0 | -8.307.993,68 |
| 2023 12 | 59.254.385,72 | 27,1 | 12.627.224,45 | -10,1 | -6.677.784,22 |
| 2023 11 | 65.932.169,94 | 34,9 | 17.052.796,38 | 18,3 | 10.203.338,67 |
| 2023 10 | 55.728.831,27 | 18,2 | 8.561.142,72 | 3,0 | 1.632.270,11 |
| 2023 9 | 54.096.561,16 | 13,8 | 6.576.423,43 | 9,4 | 4.654.709,50 |
| 2023 8 | 49.441.851,66 | 23,6 | 9.426.182,60 | -12,0 | -6.709.334,93 |
| 2023 7 | 56.151.186,59 | 42,7 | 16.789.863,87 | 3,0 | 1.644.959,16 |
| 2023 6 | 54.506.227,43 | 50,8 | 18.353.860,49 | 6,2 | 3.158.091,22 |
| 2023 5 | 51.348.136,21 | 21,9 | 9.216.673,05 | 13,2 | 5.998.230,17 |
| 2023 4 | 45.349.906,04 | 3,7 | 1.618.587,80 | -24,8 | -14.923.207,72 |
| 2023 3 | 60.273.113,76 | 46,3 | 19.079.273,31 | 29,7 | 13.809.278,24 |
| 2023 2 | 46.463.835,52 | 30,0 | 10.731.363,05 | -10,1 | -5.212.907,07 |
| 2023 1 | 51.676.742,59 | 58,8 | 19.143.402,07 | 10,8 | 5.049.581,32 |