| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 47.781.099,40 | -14,0 | -7.771.699,28 | -3,0 | -1.461.948,98 |
| 2024 1 | 49.243.048,38 | -17,0 | -10.052.794,74 | -8,1 | -4.341.429,59 |
| 2023 12 | 53.584.477,97 | -19,9 | -13.342.792,66 | -17,9 | -11.712.690,71 |
| 2023 11 | 65.297.168,68 | -12,6 | -9.433.488,53 | 9,7 | 5.775.866,15 |
| 2023 10 | 59.521.302,53 | -11,6 | -7.822.393,65 | 32,3 | 14.516.996,53 |
| 2023 9 | 45.004.306,00 | -4,5 | -2.120.421,82 | 38,0 | 12.394.820,53 |
| 2023 8 | 32.609.485,47 | -23,3 | -9.889.278,07 | -31,0 | -14.662.800,90 |
| 2023 7 | 47.272.286,37 | -0,4 | -188.078,47 | -24,6 | -15.401.039,63 |
| 2023 6 | 62.673.326,00 | 19,2 | 10.090.119,65 | 16,6 | 8.937.082,18 |
| 2023 5 | 53.736.243,82 | 1,5 | 804.262,79 | 1,1 | 580.640,05 |
| 2023 4 | 53.155.603,77 | -6,7 | -3.807.007,51 | -1,9 | -1.034.718,82 |
| 2023 3 | 54.190.322,59 | -1,2 | -643.084,54 | -2,5 | -1.362.476,09 |
| 2023 2 | 55.552.798,68 | 10,5 | 5.287.858,62 | -6,3 | -3.743.044,44 |
| 2023 1 | 59.295.843,12 | 41,5 | 17.386.617,66 | -11,4 | -7.631.427,51 |