| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 55.089.300,89 | 23,6 | 10.529.955,12 | 10,1 | 5.073.752,48 |
| 2024 1 | 50.015.548,41 | 19,8 | 8.264.989,99 | 0,7 | 348.802,67 |
| 2023 12 | 49.666.745,74 | 13,7 | 5.990.862,21 | -8,9 | -4.870.673,53 |
| 2023 11 | 54.537.419,27 | 15,0 | 7.102.483,47 | -2,9 | -1.646.013,86 |
| 2023 10 | 56.183.433,13 | 26,3 | 11.685.422,23 | 9,4 | 4.821.996,47 |
| 2023 9 | 51.361.436,66 | 10,9 | 5.032.503,75 | 0,1 | 68.852,96 |
| 2023 8 | 51.292.583,70 | 16,7 | 7.347.905,78 | 9,4 | 4.390.345,95 |
| 2023 7 | 46.902.237,75 | 17,5 | 6.969.157,76 | -5,5 | -2.744.120,06 |
| 2023 6 | 49.646.357,81 | 14,5 | 6.298.582,97 | -7,2 | -3.824.680,67 |
| 2023 5 | 53.471.038,48 | 21,3 | 9.375.306,68 | 17,1 | 7.787.142,17 |
| 2023 4 | 45.683.896,31 | 10,9 | 4.483.825,80 | -15,0 | -8.055.981,45 |
| 2023 3 | 53.739.877,76 | 66,4 | 21.447.996,00 | 20,6 | 9.180.531,99 |
| 2023 2 | 44.559.345,77 | 29,4 | 10.119.036,84 | 6,7 | 2.808.787,35 |
| 2023 1 | 41.750.558,42 | 27,6 | 9.026.405,20 | -4,4 | -1.925.325,11 |