| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 44.155.201,70 | -5,8 | -2.704.701,02 | 43,3 | 13.335.225,84 |
| 2024 1 | 30.819.975,86 | -28,9 | -12.501.735,04 | -49,5 | -30.158.362,95 |
| 2023 12 | 60.978.338,81 | 40,6 | 17.621.848,11 | 74,3 | 25.985.790,60 |
| 2023 11 | 34.992.548,21 | -29,8 | -14.844.667,77 | -13,4 | -5.399.932,08 |
| 2023 10 | 40.392.480,29 | -35,9 | -22.589.655,62 | -24,0 | -12.727.618,40 |
| 2023 9 | 53.120.098,69 | 28,3 | 11.721.295,48 | 41,1 | 15.463.675,39 |
| 2023 8 | 37.656.423,30 | -12,3 | -5.296.555,85 | -33,7 | -19.167.801,33 |
| 2023 7 | 56.824.224,63 | 1,8 | 1.005.410,31 | 53,9 | 19.910.505,89 |
| 2023 6 | 36.913.718,74 | 2,9 | 1.040.459,05 | -39,1 | -23.694.892,14 |
| 2023 5 | 60.608.610,88 | 20,0 | 10.081.569,78 | 26,4 | 12.657.289,49 |
| 2023 4 | 47.951.321,39 | -12,5 | -6.828.364,84 | 6,7 | 2.991.903,54 |
| 2023 3 | 44.959.417,85 | 14,5 | 5.683.570,78 | -4,1 | -1.900.484,87 |
| 2023 2 | 46.859.902,72 | 20,0 | 7.823.611,19 | 8,2 | 3.538.191,82 |
| 2023 1 | 43.321.710,90 | -3,8 | -1.695.578,12 | -0,1 | -34.779,80 |