| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.763.140,64 | 3,5 | 1.367.534,09 | -6,9 | -3.019.139,72 |
| 2024 1 | 43.782.280,36 | 10,1 | 4.016.309,73 | 2,3 | 983.263,56 |
| 2023 12 | 42.799.016,80 | 17,8 | 6.462.101,71 | -19,6 | -10.457.481,32 |
| 2023 11 | 53.256.498,12 | 45,6 | 16.674.874,47 | 2,0 | 1.051.817,19 |
| 2023 10 | 52.204.680,93 | 53,8 | 18.262.567,52 | 11,5 | 5.372.537,15 |
| 2023 9 | 46.832.143,78 | 22,8 | 8.678.696,54 | 14,4 | 5.898.545,49 |
| 2023 8 | 40.933.598,29 | 26,0 | 8.442.985,20 | -6,8 | -2.963.306,78 |
| 2023 7 | 43.896.905,07 | 37,3 | 11.920.001,57 | 5,6 | 2.315.803,87 |
| 2023 6 | 41.581.101,20 | 49,8 | 13.831.242,09 | -4,6 | -1.985.800,17 |
| 2023 5 | 43.566.901,37 | 50,1 | 14.537.590,33 | 10,5 | 4.145.370,59 |
| 2023 4 | 39.421.530,78 | 41,1 | 11.485.078,63 | -19,6 | -9.604.285,54 |
| 2023 3 | 49.025.816,32 | 48,3 | 15.957.493,64 | 24,4 | 9.630.209,77 |
| 2023 2 | 39.395.606,55 | 11,5 | 4.077.415,07 | -0,9 | -370.364,08 |
| 2023 1 | 39.765.970,63 | 16,7 | 5.686.295,89 | 9,4 | 3.429.055,54 |