| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 58.792.828,14 | -7,5 | -4.748.168,34 | 7,3 | 4.021.805,17 |
| 2024 1 | 54.771.022,97 | -9,4 | -5.646.939,91 | 30,2 | 12.687.232,59 |
| 2023 12 | 42.083.790,38 | -15,6 | -7.765.461,32 | -19,9 | -10.466.518,11 |
| 2023 11 | 52.550.308,49 | -15,9 | -9.954.798,38 | -4,2 | -2.304.287,08 |
| 2023 10 | 54.854.595,57 | 3,2 | 1.679.307,73 | -4,4 | -2.547.179,87 |
| 2023 9 | 57.401.775,44 | -4,3 | -2.601.591,31 | 88,8 | 27.005.075,60 |
| 2023 8 | 30.396.699,84 | 0,7 | 198.104,25 | -32,7 | -14.772.461,30 |
| 2023 7 | 45.169.161,14 | -19,4 | -10.854.904,75 | -11,4 | -5.832.164,60 |
| 2023 6 | 51.001.325,74 | -3,1 | -1.625.268,62 | -5,8 | -3.154.975,14 |
| 2023 5 | 54.156.300,88 | -16,3 | -10.529.580,75 | -4,0 | -2.254.504,27 |
| 2023 4 | 56.410.805,15 | -7,0 | -4.236.307,25 | -27,7 | -21.613.394,47 |
| 2023 3 | 78.024.199,62 | 8,7 | 6.226.438,07 | 22,8 | 14.483.203,14 |
| 2023 2 | 63.540.996,48 | -3,4 | -2.230.031,78 | 5,2 | 3.123.033,60 |
| 2023 1 | 60.417.962,88 | 14,3 | 7.573.005,82 | 21,2 | 10.568.711,18 |