| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 48.362.948,44 | 10,0 | 4.406.238,30 | 0,0 | 19.672,71 |
| 2024 1 | 48.343.275,73 | 4,2 | 1.945.363,38 | 3,4 | 1.592.360,58 |
| 2023 12 | 46.750.915,15 | -31,8 | -21.770.063,86 | 5,8 | 2.573.635,21 |
| 2023 11 | 44.177.279,94 | -14,4 | -7.418.525,37 | 14,9 | 5.716.744,09 |
| 2023 10 | 38.460.535,85 | -23,8 | -12.031.047,51 | -9,7 | -4.135.961,91 |
| 2023 9 | 42.596.497,76 | -43,3 | -32.478.788,36 | 1,6 | 671.558,48 |
| 2023 8 | 41.924.939,28 | -31,2 | -19.034.449,87 | 1,4 | 585.725,64 |
| 2023 7 | 41.339.213,64 | -24,7 | -13.552.045,13 | -19,7 | -10.135.880,31 |
| 2023 6 | 51.475.093,95 | -35,1 | -27.866.116,48 | 14,1 | 6.346.605,55 |
| 2023 5 | 45.128.488,40 | -45,9 | -38.204.772,34 | 21,7 | 8.050.382,75 |
| 2023 4 | 37.078.105,65 | -14,3 | -6.178.404,27 | -28,5 | -14.807.734,58 |
| 2023 3 | 51.885.840,23 | -47,2 | -46.386.220,86 | 18,0 | 7.929.130,09 |
| 2023 2 | 43.956.710,14 | -2,1 | -932.714,01 | -5,3 | -2.441.202,21 |
| 2023 1 | 46.397.912,35 | 52,0 | 15.864.946,96 | -32,3 | -22.123.066,66 |