| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 55.579.872,48 | 8,0 | 4.116.615,25 | -0,7 | -380.127,27 |
| 2024 1 | 55.959.999,75 | 18,4 | 8.689.649,59 | 25,3 | 11.305.711,56 |
| 2023 12 | 44.654.288,19 | -16,8 | -9.031.147,01 | -29,8 | -18.972.553,24 |
| 2023 11 | 63.626.841,43 | 13,1 | 7.373.825,28 | 8,2 | 4.841.987,29 |
| 2023 10 | 58.784.854,14 | 1,0 | 591.847,35 | 12,1 | 6.320.674,76 |
| 2023 9 | 52.464.179,38 | -10,5 | -6.127.120,11 | 28,3 | 11.581.844,54 |
| 2023 8 | 40.882.334,84 | -0,3 | -121.328,27 | -22,1 | -11.600.053,35 |
| 2023 7 | 52.482.388,19 | 12,8 | 5.946.265,84 | 4,0 | 2.009.319,91 |
| 2023 6 | 50.473.068,28 | -3,2 | -1.652.977,83 | -17,5 | -10.727.690,74 |
| 2023 5 | 61.200.759,02 | 5,9 | 3.413.225,93 | 14,5 | 7.759.772,52 |
| 2023 4 | 53.440.986,50 | 7,6 | 3.794.728,31 | -12,6 | -7.674.423,17 |
| 2023 3 | 61.115.409,67 | 16,4 | 8.619.979,60 | 18,8 | 9.652.152,44 |
| 2023 2 | 51.463.257,23 | 15,8 | 7.022.234,75 | 8,9 | 4.192.907,07 |
| 2023 1 | 47.270.350,16 | 23,1 | 8.876.943,25 | -12,0 | -6.415.085,04 |