| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 46.808.698,64 | 17,4 | 6.945.660,53 | 4,6 | 2.068.059,82 |
| 2024 1 | 44.740.638,82 | 9,2 | 3.774.095,06 | -37,8 | -27.206.868,16 |
| 2023 12 | 71.947.506,98 | 26,4 | 15.004.230,83 | 31,3 | 17.145.678,32 |
| 2023 11 | 54.801.828,66 | 9,4 | 4.701.870,26 | 1,0 | 537.905,68 |
| 2023 10 | 54.263.922,98 | -7,5 | -4.375.223,08 | -1,3 | -684.337,10 |
| 2023 9 | 54.948.260,08 | -1,6 | -891.229,77 | 30,1 | 12.708.193,10 |
| 2023 8 | 42.240.066,98 | -20,2 | -10.669.167,47 | -17,2 | -8.747.673,94 |
| 2023 7 | 50.987.740,92 | 3,7 | 1.798.960,29 | 9,1 | 4.240.523,13 |
| 2023 6 | 46.747.217,79 | 5,7 | 2.509.431,41 | -14,8 | -8.109.042,15 |
| 2023 5 | 54.856.259,94 | 24,1 | 10.655.408,19 | 19,1 | 8.784.593,76 |
| 2023 4 | 46.071.666,18 | 11,3 | 4.661.443,16 | -12,1 | -6.316.231,02 |
| 2023 3 | 52.387.897,20 | -44,8 | -42.574.056,36 | 31,4 | 12.524.859,09 |
| 2023 2 | 39.863.038,11 | 7,5 | 2.779.847,72 | -2,7 | -1.103.505,65 |
| 2023 1 | 40.966.543,76 | 34,6 | 10.525.692,78 | -28,1 | -15.976.732,39 |