| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 51.763.243,28 | -5,7 | -3.114.977,77 | 5,9 | 2.901.694,85 |
| 2024 1 | 48.861.548,43 | -17,3 | -10.236.864,74 | -5,4 | -2.785.126,51 |
| 2023 12 | 51.646.674,94 | -8,7 | -4.948.446,47 | -7,1 | -3.967.679,46 |
| 2023 11 | 55.614.354,40 | -8,1 | -4.910.939,22 | -0,7 | -394.331,98 |
| 2023 10 | 56.008.686,38 | 3,0 | 1.618.544,97 | -7,1 | -4.269.129,64 |
| 2023 9 | 60.277.816,02 | 38,5 | 16.764.659,13 | 15,4 | 8.058.419,54 |
| 2023 8 | 52.219.396,48 | 6,5 | 3.188.042,54 | -0,6 | -311.861,11 |
| 2023 7 | 52.531.257,59 | -3,0 | -1.635.504,79 | -19,4 | -12.625.742,25 |
| 2023 6 | 65.156.999,84 | 17,8 | 9.846.779,82 | 3,9 | 2.419.870,27 |
| 2023 5 | 62.737.129,57 | 27,6 | 13.573.714,09 | 13,6 | 7.501.101,12 |
| 2023 4 | 55.236.028,45 | 14,7 | 7.082.264,25 | -15,8 | -10.339.731,53 |
| 2023 3 | 65.575.759,98 | 12,4 | 7.229.027,24 | 19,5 | 10.697.538,93 |
| 2023 2 | 54.878.221,05 | 22,2 | 9.979.884,47 | -7,1 | -4.220.192,12 |
| 2023 1 | 59.098.413,17 | 17,7 | 8.897.676,64 | 4,4 | 2.503.291,76 |