| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 56.673.444,55 | 18,1 | 8.675.131,43 | 13,1 | 6.583.723,03 |
| 2024 1 | 50.089.721,52 | 4,3 | 2.051.337,20 | 24,1 | 9.718.799,69 |
| 2023 12 | 40.370.921,83 | 31,1 | 9.578.024,86 | -25,3 | -13.663.496,53 |
| 2023 11 | 54.034.418,36 | 18,3 | 8.350.014,22 | 17,1 | 7.884.493,38 |
| 2023 10 | 46.149.924,98 | 15,0 | 6.011.231,13 | 3,2 | 1.447.534,06 |
| 2023 9 | 44.702.390,92 | -8,7 | -4.241.657,77 | -3,5 | -1.627.324,69 |
| 2023 8 | 46.329.715,61 | -40,1 | -31.012.222,12 | -6,2 | -3.079.581,73 |
| 2023 7 | 49.409.297,34 | -40,3 | -33.325.258,84 | -6,9 | -3.684.455,07 |
| 2023 6 | 53.093.752,41 | -33,1 | -26.265.289,76 | -13,2 | -8.037.730,83 |
| 2023 5 | 61.131.483,24 | -37,7 | -36.995.470,85 | 30,7 | 14.357.109,85 |
| 2023 4 | 46.774.373,39 | -44,5 | -37.550.259,72 | -20,7 | -12.221.354,45 |
| 2023 3 | 58.995.727,84 | -39,5 | -38.480.402,18 | 22,9 | 10.997.414,72 |
| 2023 2 | 47.998.313,12 | -37,4 | -28.703.936,86 | -0,1 | -40.071,20 |
| 2023 1 | 48.038.384,32 | -47,1 | -42.816.551,29 | 56,0 | 17.245.487,35 |