| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 51.120.181,81 | -6,2 | -3.370.989,63 | 8,5 | 4.004.730,43 |
| 2024 1 | 47.115.451,38 | -29,1 | -19.321.456,14 | -29,9 | -20.072.511,65 |
| 2023 12 | 67.187.963,03 | 2,8 | 1.850.307,74 | 26,4 | 14.015.317,92 |
| 2023 11 | 53.172.645,11 | -24,4 | -17.197.374,41 | -5,0 | -2.775.136,45 |
| 2023 10 | 55.947.781,56 | -21,4 | -15.237.295,88 | 11,4 | 5.715.468,39 |
| 2023 9 | 50.232.313,17 | -11,3 | -6.399.556,82 | 2,8 | 1.372.787,15 |
| 2023 8 | 48.859.526,02 | -14,9 | -8.539.867,92 | -26,5 | -17.581.387,39 |
| 2023 7 | 66.440.913,41 | 7,8 | 4.779.979,41 | 5,8 | 3.653.707,33 |
| 2023 6 | 62.787.206,08 | -17,9 | -13.654.199,82 | 6,2 | 3.664.519,89 |
| 2023 5 | 59.122.686,19 | -57,4 | -79.700.828,54 | 27,2 | 12.646.548,71 |
| 2023 4 | 46.476.137,48 | -16,2 | -8.999.084,70 | -32,3 | -22.152.016,60 |
| 2023 3 | 68.628.154,08 | 69,2 | 28.067.265,27 | 25,9 | 14.136.982,64 |
| 2023 2 | 54.491.171,44 | 3,0 | 1.597.895,62 | -18,0 | -11.945.736,08 |
| 2023 1 | 66.436.907,52 | 31,4 | 15.881.979,33 | 1,7 | 1.099.252,23 |