| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 47.872.691,04 | 22,0 | 8.628.917,66 | 17,4 | 7.092.408,85 |
| 2024 1 | 40.780.282,19 | -6,6 | -2.893.122,71 | 40,5 | 11.761.139,85 |
| 2023 12 | 29.019.142,34 | -20,2 | -7.336.251,53 | -48,3 | -27.141.741,96 |
| 2023 11 | 56.160.884,30 | 11,5 | 5.774.272,73 | 29,6 | 12.835.432,15 |
| 2023 10 | 43.325.452,15 | -7,0 | -3.252.899,36 | -2,0 | -899.313,37 |
| 2023 9 | 44.224.765,52 | 3,6 | 1.542.860,99 | 40,1 | 12.660.901,11 |
| 2023 8 | 31.563.864,41 | -5,8 | -1.951.832,74 | -16,3 | -6.142.578,62 |
| 2023 7 | 37.706.443,03 | -5,6 | -2.221.041,60 | -13,9 | -6.065.569,81 |
| 2023 6 | 43.772.012,84 | -4,9 | -2.234.897,09 | -21,2 | -11.779.978,56 |
| 2023 5 | 55.551.991,40 | 9,8 | 4.972.625,28 | 35,1 | 14.423.566,29 |
| 2023 4 | 41.128.425,11 | -12,2 | -5.714.446,54 | -13,8 | -6.601.945,01 |
| 2023 3 | 47.730.370,12 | 16,5 | 6.754.193,88 | 21,6 | 8.486.596,74 |
| 2023 2 | 39.243.773,38 | -3,5 | -1.421.103,61 | -10,1 | -4.429.631,52 |
| 2023 1 | 43.673.404,90 | 18,5 | 6.827.000,31 | 20,1 | 7.318.011,03 |