| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 46.488.099,67 | 9,7 | 4.113.175,09 | 5,8 | 2.542.150,90 |
| 2024 1 | 43.945.948,77 | 11,8 | 4.641.248,31 | 5,0 | 2.110.402,59 |
| 2023 12 | 41.835.546,18 | 15,0 | 5.449.411,80 | -12,1 | -5.741.562,46 |
| 2023 11 | 47.577.108,64 | 15,7 | 6.455.510,43 | -8,3 | -4.305.565,97 |
| 2023 10 | 51.882.674,61 | 10,1 | 4.756.828,90 | -0,3 | -172.263,21 |
| 2023 9 | 52.054.937,82 | 6,3 | 3.084.943,42 | 19,9 | 8.634.989,36 |
| 2023 8 | 43.419.948,46 | -2,8 | -1.226.520,18 | 3,5 | 1.468.151,77 |
| 2023 7 | 41.951.796,69 | 6,9 | 2.695.979,73 | -14,3 | -7.025.394,75 |
| 2023 6 | 48.977.191,44 | 17,6 | 7.339.655,11 | 1,4 | 659.241,50 |
| 2023 5 | 48.317.949,94 | 9,9 | 4.333.813,97 | 23,0 | 9.023.600,76 |
| 2023 4 | 39.294.349,18 | -17,3 | -8.229.432,54 | -34,7 | -20.838.942,12 |
| 2023 3 | 60.133.291,30 | 42,7 | 18.003.899,16 | 41,9 | 17.758.366,72 |
| 2023 2 | 42.374.924,58 | 1,5 | 631.476,37 | 7,8 | 3.070.224,12 |
| 2023 1 | 39.304.700,46 | 16,4 | 5.526.461,71 | 8,0 | 2.918.566,08 |