| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 47.310.081,24 | 6,5 | 2.869.543,10 | 2,2 | 1.008.847,28 |
| 2024 1 | 46.301.233,96 | 5,8 | 2.528.840,00 | -10,9 | -5.654.427,63 |
| 2023 12 | 51.955.661,59 | 10,9 | 5.112.721,07 | 14,7 | 6.663.434,44 |
| 2023 11 | 45.292.227,15 | -13,7 | -7.194.941,87 | -0,9 | -399.944,78 |
| 2023 10 | 45.692.171,93 | 8,4 | 3.542.557,37 | 9,0 | 3.764.034,46 |
| 2023 9 | 41.928.137,47 | -37,5 | -25.133.270,77 | -46,8 | -36.859.839,96 |
| 2023 8 | 78.787.977,43 | 17,3 | 11.640.056,72 | 3,2 | 2.437.175,29 |
| 2023 7 | 76.350.802,14 | 55,6 | 27.290.021,95 | 70,0 | 31.440.924,63 |
| 2023 6 | 44.909.877,51 | -15,5 | -8.250.678,67 | -14,4 | -7.530.687,74 |
| 2023 5 | 52.440.565,25 | -16,5 | -10.352.710,61 | 21,0 | 9.108.201,99 |
| 2023 4 | 43.332.363,26 | -14,1 | -7.125.516,84 | -26,6 | -15.700.152,68 |
| 2023 3 | 59.032.515,94 | 49,4 | 19.524.969,28 | 32,8 | 14.591.977,80 |
| 2023 2 | 44.440.538,14 | -37,3 | -26.476.359,33 | 1,5 | 668.144,18 |
| 2023 1 | 43.772.393,96 | 32,4 | 10.709.792,42 | -6,6 | -3.070.546,56 |