| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 56.213.293,33 | 6,8 | 3.588.182,98 | 21,2 | 9.820.044,79 |
| 2024 1 | 46.393.248,54 | 4,0 | 1.764.837,90 | 12,3 | 5.074.872,47 |
| 2023 12 | 41.318.376,07 | -6,4 | -2.836.027,79 | -20,2 | -10.446.113,70 |
| 2023 11 | 51.764.489,77 | -3,6 | -1.923.137,12 | 4,9 | 2.407.888,76 |
| 2023 10 | 49.356.601,01 | 2,1 | 1.011.295,85 | 9,1 | 4.104.428,72 |
| 2023 9 | 45.252.172,29 | -6,2 | -2.988.585,01 | 13,1 | 5.239.638,27 |
| 2023 8 | 40.012.534,02 | 0,6 | 230.753,16 | -23,7 | -12.397.916,30 |
| 2023 7 | 52.410.450,32 | -1,2 | -627.650,11 | 6,7 | 3.273.221,98 |
| 2023 6 | 49.137.228,34 | -8,8 | -4.763.994,76 | -12,0 | -6.667.235,00 |
| 2023 5 | 55.804.463,34 | 6,1 | 3.192.547,04 | 16,9 | 8.081.293,81 |
| 2023 4 | 47.723.169,53 | 8,2 | 3.627.941,83 | -23,6 | -14.757.529,83 |
| 2023 3 | 62.480.699,36 | 24,9 | 12.443.704,25 | 18,7 | 9.855.589,01 |
| 2023 2 | 52.625.110,35 | 33,7 | 13.270.206,68 | 17,9 | 7.996.699,71 |
| 2023 1 | 44.628.410,64 | 15,9 | 6.125.077,95 | 1,1 | 474.006,78 |