| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.875.425,63 | 19,4 | 8.589.636,16 | 12,2 | 5.729.135,45 |
| 2024 1 | 47.146.290,18 | 6,1 | 2.701.232,44 | -6,8 | -3.427.694,11 |
| 2023 12 | 50.573.984,29 | 0,0 | -16.444,21 | -10,2 | -5.767.067,67 |
| 2023 11 | 56.341.051,96 | 3,9 | 2.117.696,63 | -16,0 | -10.735.868,91 |
| 2023 10 | 67.076.920,87 | 21,7 | 11.971.181,79 | 31,8 | 16.175.229,52 |
| 2023 9 | 50.901.691,35 | -3,9 | -2.047.173,37 | 22,4 | 9.322.761,92 |
| 2023 8 | 41.578.929,43 | -8,5 | -3.846.476,18 | -6,2 | -2.763.868,12 |
| 2023 7 | 44.342.797,55 | 8,7 | 3.533.490,22 | -1,3 | -601.687,75 |
| 2023 6 | 44.944.485,30 | -5,2 | -2.458.917,19 | -7,4 | -3.595.751,73 |
| 2023 5 | 48.540.237,03 | 17,7 | 7.287.665,19 | 14,8 | 6.254.661,37 |
| 2023 4 | 42.285.575,66 | 48,6 | 13.835.436,95 | -15,4 | -7.671.387,91 |
| 2023 3 | 49.956.963,57 | 38,1 | 13.774.962,35 | 12,8 | 5.671.174,10 |
| 2023 2 | 44.285.789,47 | 56,3 | 15.946.965,74 | -0,4 | -159.268,27 |
| 2023 1 | 44.445.057,74 | 91,8 | 21.276.945,40 | -12,2 | -6.145.370,76 |