| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 49.057.628,48 | 18,8 | 7.747.524,62 | 12,2 | 5.339.680,15 |
| 2024 1 | 43.717.948,33 | -6,2 | -2.909.528,98 | 1,0 | 449.482,71 |
| 2023 12 | 43.268.465,62 | -4,2 | -1.909.765,33 | -15,7 | -8.056.768,20 |
| 2023 11 | 51.325.233,82 | -11,8 | -6.861.968,22 | 4,4 | 2.154.344,23 |
| 2023 10 | 49.170.889,59 | 13,8 | 5.959.237,59 | 1,7 | 819.983,56 |
| 2023 9 | 48.350.906,03 | 13,4 | 5.697.167,40 | 18,5 | 7.548.561,60 |
| 2023 8 | 40.802.344,43 | -2,3 | -979.294,76 | -13,5 | -6.350.859,82 |
| 2023 7 | 47.153.204,25 | -12,0 | -6.408.102,30 | 5,6 | 2.481.969,68 |
| 2023 6 | 44.671.234,57 | 3,4 | 1.453.343,57 | -11,0 | -5.505.384,01 |
| 2023 5 | 50.176.618,58 | 7,6 | 3.556.555,40 | 17,3 | 7.407.439,52 |
| 2023 4 | 42.769.179,06 | 2,9 | 1.217.325,46 | -17,9 | -9.343.463,19 |
| 2023 3 | 52.112.642,25 | 29,0 | 11.712.891,98 | 26,2 | 10.802.538,39 |
| 2023 2 | 41.310.103,86 | -0,6 | -249.623,86 | -11,4 | -5.317.373,45 |
| 2023 1 | 46.627.477,31 | 18,7 | 7.340.690,50 | 3,2 | 1.449.246,36 |