| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 48.115.894,03 | 21,6 | 8.559.607,59 | 1,6 | 742.007,67 |
| 2024 1 | 47.373.886,36 | -11,7 | -6.262.412,22 | -21,4 | -12.928.710,07 |
| 2023 12 | 60.302.596,43 | 51,0 | 20.356.281,25 | -22,8 | -17.768.234,02 |
| 2023 11 | 78.070.830,45 | 21,4 | 13.782.440,95 | 72,3 | 32.747.733,94 |
| 2023 10 | 45.323.096,51 | 6,7 | 2.837.647,61 | -7,7 | -3.764.746,10 |
| 2023 9 | 49.087.842,61 | -0,2 | -78.851,74 | 15,8 | 6.686.260,43 |
| 2023 8 | 42.401.582,18 | 8,6 | 3.364.716,49 | -34,0 | -21.858.590,56 |
| 2023 7 | 64.260.172,74 | 39,6 | 18.228.642,99 | -0,2 | -117.980,54 |
| 2023 6 | 64.378.153,28 | 25,6 | 13.135.579,02 | 35,5 | 16.855.246,51 |
| 2023 5 | 47.522.906,77 | -12,9 | -7.009.910,95 | 18,4 | 7.374.642,94 |
| 2023 4 | 40.148.263,83 | -27,5 | -15.207.036,03 | -22,4 | -11.557.846,66 |
| 2023 3 | 51.706.110,49 | -9,4 | -5.342.545,53 | 30,7 | 12.149.824,05 |
| 2023 2 | 39.556.286,44 | -11,8 | -5.268.509,01 | -26,3 | -14.080.012,14 |
| 2023 1 | 53.636.298,58 | 8,9 | 4.361.394,52 | 34,3 | 13.689.983,40 |