| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 49.805.246,02 | -15,6 | -9.197.035,13 | 0,2 | 119.999,17 |
| 2024 1 | 49.685.246,85 | -9,9 | -5.431.210,16 | 40,5 | 14.321.026,25 |
| 2023 12 | 35.364.220,60 | -21,3 | -9.540.178,25 | -35,4 | -19.367.442,09 |
| 2023 11 | 54.731.662,69 | -10,6 | -6.452.121,42 | -0,2 | -99.092,41 |
| 2023 10 | 54.830.755,10 | 6,1 | 3.153.686,90 | -1,4 | -760.992,47 |
| 2023 9 | 55.591.747,57 | -32,0 | -26.119.646,62 | 46,4 | 17.625.920,21 |
| 2023 8 | 37.965.827,36 | -15,9 | -7.151.452,64 | -38,6 | -23.906.193,03 |
| 2023 7 | 61.872.020,39 | -13,0 | -9.245.129,27 | -12,3 | -8.653.005,11 |
| 2023 6 | 70.525.025,50 | -1,6 | -1.116.312,89 | 2,0 | 1.386.070,38 |
| 2023 5 | 69.138.955,12 | -7,8 | -5.813.587,14 | 23,4 | 13.103.998,81 |
| 2023 4 | 56.034.956,31 | -14,4 | -9.386.721,61 | -16,3 | -10.898.440,20 |
| 2023 3 | 66.933.396,51 | 2,6 | 1.706.725,85 | 13,4 | 7.931.115,36 |
| 2023 2 | 59.002.281,15 | 9,2 | 4.961.325,54 | 7,1 | 3.885.824,14 |
| 2023 1 | 55.116.457,01 | 12,6 | 6.149.818,04 | 22,7 | 10.212.058,16 |