| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 45.217.170,27 | -17,7 | -9.719.729,49 | -6,8 | -3.299.912,38 |
| 2024 1 | 48.517.082,65 | -8,7 | -4.593.707,87 | 9,9 | 4.354.534,12 |
| 2023 12 | 44.162.548,53 | -23,6 | -13.604.670,19 | -20,2 | -11.198.152,94 |
| 2023 11 | 55.360.701,47 | 0,1 | 32.200,33 | 19,9 | 9.172.258,88 |
| 2023 10 | 46.188.442,59 | -12,3 | -6.490.398,58 | -8,3 | -4.152.573,29 |
| 2023 9 | 50.341.015,88 | 0,3 | 171.042,01 | 43,6 | 15.289.602,63 |
| 2023 8 | 35.051.413,25 | -26,4 | -12.569.125,15 | -35,3 | -19.088.002,63 |
| 2023 7 | 54.139.415,88 | 6,0 | 3.073.849,04 | -6,8 | -3.969.807,45 |
| 2023 6 | 58.109.223,33 | 0,4 | 202.604,41 | 8,7 | 4.627.485,45 |
| 2023 5 | 53.481.737,88 | 0,8 | 437.159,12 | 18,6 | 8.384.056,40 |
| 2023 4 | 45.097.681,48 | 4,1 | 1.753.571,80 | -21,1 | -12.066.684,88 |
| 2023 3 | 57.164.366,36 | 26,1 | 11.828.917,19 | 4,1 | 2.227.466,60 |
| 2023 2 | 54.936.899,76 | 30,0 | 12.670.027,73 | 3,4 | 1.826.109,24 |
| 2023 1 | 53.110.790,52 | 26,9 | 11.243.537,99 | -8,1 | -4.656.428,20 |