| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 48.958.728,97 | -15,5 | -8.974.140,01 | 6,2 | 2.866.171,95 |
| 2024 1 | 46.092.557,02 | -12,9 | -6.834.649,61 | 20,0 | 7.665.353,31 |
| 2023 12 | 38.427.203,71 | -21,1 | -10.279.612,17 | -21,3 | -10.401.009,39 |
| 2023 11 | 48.828.213,10 | -25,8 | -17.015.820,58 | 7,3 | 3.303.959,31 |
| 2023 10 | 45.524.253,79 | -29,3 | -18.835.140,24 | -1,9 | -862.087,54 |
| 2023 9 | 46.386.341,33 | -26,4 | -16.606.054,86 | 25,2 | 9.349.220,03 |
| 2023 8 | 37.037.121,30 | -26,6 | -13.446.380,52 | -16,2 | -7.149.901,77 |
| 2023 7 | 44.187.023,07 | -26,0 | -15.514.552,67 | -14,0 | -7.192.918,96 |
| 2023 6 | 51.379.942,03 | -20,7 | -13.438.165,99 | -6,7 | -3.668.915,18 |
| 2023 5 | 55.048.857,21 | -17,0 | -11.257.481,75 | 15,1 | 7.205.377,23 |
| 2023 4 | 47.843.479,98 | -7,0 | -3.613.505,67 | -20,0 | -11.976.021,97 |
| 2023 3 | 59.819.501,95 | 19,8 | 9.902.046,77 | 3,3 | 1.886.632,97 |
| 2023 2 | 57.932.868,98 | 2,9 | 1.625.788,38 | 9,5 | 5.005.662,35 |
| 2023 1 | 52.927.206,63 | 3,3 | 1.694.787,00 | 8,7 | 4.220.390,75 |