| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 54.199.939,12 | -16,6 | -10.814.398,22 | -7,1 | -4.108.614,04 |
| 2024 1 | 58.308.553,16 | -7,0 | -4.397.343,57 | 24,2 | 11.346.413,38 |
| 2023 12 | 46.962.139,78 | 2,5 | 1.157.112,50 | -31,4 | -21.507.518,84 |
| 2023 11 | 68.469.658,62 | 11,3 | 6.956.744,58 | 40,1 | 19.579.692,99 |
| 2023 10 | 48.889.965,63 | -19,7 | -12.000.137,38 | -9,6 | -5.171.667,25 |
| 2023 9 | 54.061.632,88 | -25,4 | -18.445.201,96 | 51,1 | 18.277.340,69 |
| 2023 8 | 35.784.292,19 | 28,4 | 7.910.610,70 | -47,2 | -31.949.010,78 |
| 2023 7 | 67.733.302,97 | 20,7 | 11.629.739,09 | 12,4 | 7.484.951,45 |
| 2023 6 | 60.248.351,52 | -9,8 | -6.514.123,46 | 3,3 | 1.897.119,08 |
| 2023 5 | 58.351.232,44 | -18,7 | -13.404.994,93 | 8,5 | 4.573.798,99 |
| 2023 4 | 53.777.433,45 | -17,4 | -11.340.899,62 | -27,7 | -20.644.712,27 |
| 2023 3 | 74.422.145,72 | 2,0 | 1.431.570,66 | 14,5 | 9.407.808,38 |
| 2023 2 | 65.014.337,34 | -4,8 | -3.305.726,71 | 3,7 | 2.308.440,61 |
| 2023 1 | 62.705.896,73 | 12,6 | 6.996.093,38 | 36,9 | 16.900.869,45 |