| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 57.418.429,52 | 10,4 | 5.427.452,70 | 9,3 | 4.896.204,01 |
| 2024 1 | 52.522.225,51 | 13,1 | 6.066.950,60 | 11,6 | 5.473.160,21 |
| 2023 12 | 47.049.065,30 | 19,3 | 7.611.579,67 | -27,1 | -17.463.708,47 |
| 2023 11 | 64.512.773,77 | 25,5 | 13.098.104,16 | 4,3 | 2.647.542,75 |
| 2023 10 | 61.865.231,02 | 25,1 | 12.397.359,60 | 25,4 | 12.545.863,84 |
| 2023 9 | 49.319.367,18 | -8,9 | -4.789.078,17 | -4,8 | -2.480.031,08 |
| 2023 8 | 51.799.398,26 | 28,9 | 11.618.482,65 | 0,3 | 147.141,30 |
| 2023 7 | 51.652.256,96 | 27,3 | 11.060.913,17 | -2,7 | -1.434.669,02 |
| 2023 6 | 53.086.925,98 | 14,7 | 6.793.443,47 | -10,1 | -5.973.513,81 |
| 2023 5 | 59.060.439,79 | 0,7 | 432.580,14 | 21,4 | 10.422.317,51 |
| 2023 4 | 48.638.122,28 | -15,3 | -8.794.386,60 | -26,2 | -17.261.622,16 |
| 2023 3 | 65.899.744,44 | 25,6 | 13.436.570,54 | 26,8 | 13.908.767,62 |
| 2023 2 | 51.990.976,82 | 27,9 | 11.354.660,13 | 11,9 | 5.535.701,91 |
| 2023 1 | 46.455.274,91 | 35,4 | 12.154.348,91 | 17,8 | 7.017.789,28 |