| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 48.413.140,40 | 7,0 | 3.182.189,72 | -4,5 | -2.253.205,54 |
| 2024 1 | 50.666.345,94 | 5,9 | 2.823.960,02 | 15,5 | 6.805.312,56 |
| 2023 12 | 43.861.033,38 | 0,3 | 137.360,44 | -34,0 | -22.557.394,71 |
| 2023 11 | 66.418.428,09 | 7,7 | 4.753.317,14 | 11,9 | 7.074.935,00 |
| 2023 10 | 59.343.493,09 | 16,3 | 8.295.876,04 | 35,5 | 15.551.014,58 |
| 2023 9 | 43.792.478,51 | -11,1 | -5.483.560,37 | -11,4 | -5.614.786,74 |
| 2023 8 | 49.407.265,25 | 16,2 | 6.880.710,72 | -9,5 | -5.180.460,00 |
| 2023 7 | 54.587.725,25 | 11,3 | 5.547.349,03 | -0,8 | -416.178,81 |
| 2023 6 | 55.003.904,06 | 19,2 | 8.854.003,67 | 2,9 | 1.563.130,94 |
| 2023 5 | 53.440.773,12 | 2,6 | 1.338.974,74 | 22,9 | 9.942.153,79 |
| 2023 4 | 43.498.619,33 | 10,4 | 4.091.268,28 | -18,5 | -9.852.564,62 |
| 2023 3 | 53.351.183,95 | 22,9 | 9.935.876,54 | 18,0 | 8.120.233,27 |
| 2023 2 | 45.230.950,68 | 9,9 | 4.090.435,96 | -5,5 | -2.611.435,24 |
| 2023 1 | 47.842.385,92 | 31,6 | 11.473.398,07 | 9,4 | 4.118.712,98 |