| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 48.283.102,14 | -2,4 | -1.185.564,42 | -2,4 | -1.168.457,96 |
| 2024 1 | 49.451.560,10 | 4,9 | 2.293.121,05 | 60,2 | 18.583.730,58 |
| 2023 12 | 30.867.829,52 | -15,0 | -5.450.939,84 | -36,2 | -17.545.713,33 |
| 2023 11 | 48.413.542,85 | -9,3 | -4.935.324,11 | 10,4 | 4.571.528,61 |
| 2023 10 | 43.842.014,24 | -16,7 | -8.758.181,71 | 2,3 | 974.035,26 |
| 2023 9 | 42.867.978,98 | -21,2 | -11.538.480,59 | 29,4 | 9.733.336,13 |
| 2023 8 | 33.134.642,85 | -17,7 | -7.111.323,12 | -28,5 | -13.207.453,68 |
| 2023 7 | 46.342.096,53 | -15,7 | -8.651.157,76 | -4,3 | -2.096.265,90 |
| 2023 6 | 48.438.362,43 | -10,6 | -5.755.426,99 | -0,7 | -318.457,48 |
| 2023 5 | 48.756.819,91 | -9,3 | -4.971.906,41 | 15,4 | 6.488.866,48 |
| 2023 4 | 42.267.953,43 | -11,6 | -5.561.092,70 | -16,6 | -8.384.268,94 |
| 2023 3 | 50.652.222,37 | -6,1 | -3.273.102,63 | 2,4 | 1.183.555,81 |
| 2023 2 | 49.468.666,56 | 1,9 | 925.939,06 | 4,9 | 2.310.227,51 |
| 2023 1 | 47.158.439,05 | 4,6 | 2.064.089,04 | 29,9 | 10.839.669,69 |