| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.420.032,28 | 5,5 | 2.719.972,49 | -2,4 | -1.293.702,01 |
| 2024 1 | 53.713.734,29 | 6,4 | 3.231.004,76 | 13,1 | 6.230.261,91 |
| 2023 12 | 47.483.472,38 | 0,7 | 318.409,65 | -31,6 | -21.977.066,75 |
| 2023 11 | 69.460.539,13 | 7,4 | 4.782.493,44 | 13,4 | 8.204.766,78 |
| 2023 10 | 61.255.772,35 | 14,9 | 7.950.847,56 | 29,9 | 14.086.351,92 |
| 2023 9 | 47.169.420,43 | -8,0 | -4.097.184,01 | -10,7 | -5.635.992,54 |
| 2023 8 | 52.805.412,97 | 16,8 | 7.575.966,44 | -9,7 | -5.656.116,84 |
| 2023 7 | 58.461.529,81 | 11,2 | 5.891.374,45 | -1,8 | -1.040.312,63 |
| 2023 6 | 59.501.842,44 | 20,0 | 9.912.747,08 | 1,7 | 1.014.078,19 |
| 2023 5 | 58.487.764,25 | 5,9 | 3.261.838,12 | 24,9 | 11.666.120,98 |
| 2023 4 | 46.821.643,27 | 8,9 | 3.841.341,65 | -21,6 | -12.891.609,16 |
| 2023 3 | 59.713.252,43 | 31,9 | 14.435.318,22 | 20,2 | 10.013.192,64 |
| 2023 2 | 49.700.059,79 | 12,5 | 5.519.728,81 | -1,6 | -782.669,74 |
| 2023 1 | 50.482.729,53 | 39,6 | 14.324.932,38 | 7,0 | 3.317.666,80 |