| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 48.656.720,89 | 36,5 | 13.010.893,29 | -11,7 | -6.426.213,38 |
| 2024 1 | 55.082.934,27 | 36,6 | 14.758.274,67 | 9,3 | 4.664.969,15 |
| 2023 12 | 50.417.965,12 | 13,3 | 5.913.386,82 | -9,5 | -5.292.642,60 |
| 2023 11 | 55.710.607,72 | -29,9 | -23.710.657,53 | -9,7 | -5.992.497,42 |
| 2023 10 | 61.703.105,14 | 3,1 | 1.859.299,86 | 17,5 | 9.184.691,75 |
| 2023 9 | 52.518.413,39 | 10,6 | 5.015.528,18 | 13,5 | 6.225.631,95 |
| 2023 8 | 46.292.781,44 | 32,6 | 11.372.703,52 | -11,2 | -5.852.676,95 |
| 2023 7 | 52.145.458,39 | -13,8 | -8.317.021,69 | -30,7 | -23.147.059,57 |
| 2023 6 | 75.292.517,96 | 28,7 | 16.769.399,42 | -13,9 | -12.158.015,63 |
| 2023 5 | 87.450.533,59 | 43,0 | 26.303.739,33 | 74,3 | 37.288.596,71 |
| 2023 4 | 50.161.936,88 | 38,2 | 13.870.420,47 | -4,1 | -2.143.318,84 |
| 2023 3 | 52.305.255,72 | 29,2 | 11.806.999,66 | 46,7 | 16.659.428,12 |
| 2023 2 | 35.645.827,60 | 18,1 | 5.469.765,77 | -11,6 | -4.678.832,00 |
| 2023 1 | 40.324.659,60 | 61,7 | 15.392.320,13 | -9,4 | -4.179.918,70 |