| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 39.960.055,50 | -6,6 | -2.839.929,13 | -1,0 | -383.860,14 |
| 2024 1 | 40.343.915,64 | -11,2 | -5.068.467,96 | -12,7 | -5.844.025,81 |
| 2023 12 | 46.187.941,45 | -11,1 | -5.737.039,98 | -18,2 | -10.278.443,51 |
| 2023 11 | 56.466.384,96 | 18,5 | 8.824.841,80 | 4,2 | 2.254.428,36 |
| 2023 10 | 54.211.956,60 | 9,4 | 4.635.093,19 | 8,3 | 4.133.681,19 |
| 2023 9 | 50.078.275,41 | -15,1 | -8.887.458,43 | -6,3 | -3.362.294,05 |
| 2023 8 | 53.440.569,46 | -3,9 | -2.155.903,37 | 7,0 | 3.516.337,14 |
| 2023 7 | 49.924.232,32 | -12,2 | -6.948.405,87 | -16,0 | -9.490.807,40 |
| 2023 6 | 59.415.039,72 | 4,7 | 2.657.385,38 | 9,1 | 4.950.491,26 |
| 2023 5 | 54.464.548,46 | -7,8 | -4.586.987,65 | -3,7 | -2.077.414,61 |
| 2023 4 | 56.541.963,07 | -3,3 | -1.912.784,85 | -0,7 | -419.750,78 |
| 2023 3 | 56.961.713,85 | 17,4 | 8.446.843,34 | 33,1 | 14.161.729,22 |
| 2023 2 | 42.799.984,63 | -10,0 | -4.759.265,75 | -5,8 | -2.612.398,97 |
| 2023 1 | 45.412.383,60 | -6,0 | -2.918.823,36 | -12,5 | -6.512.597,83 |