| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 46.743.744,40 | 0,3 | 123.897,28 | -1,4 | -680.509,57 |
| 2024 1 | 47.424.253,97 | 8,6 | 3.741.168,56 | -8,2 | -4.218.401,38 |
| 2023 12 | 51.642.655,35 | 31,4 | 12.343.332,04 | -12,8 | -7.607.766,98 |
| 2023 11 | 59.250.422,33 | -3,8 | -2.345.850,44 | 17,9 | 9.002.337,65 |
| 2023 10 | 50.248.084,68 | 13,8 | 6.100.990,72 | 11,7 | 5.263.172,85 |
| 2023 9 | 44.984.911,83 | 11,8 | 4.743.519,42 | 17,1 | 6.578.503,68 |
| 2023 8 | 38.406.408,15 | -13,8 | -6.144.077,68 | -13,8 | -6.154.937,09 |
| 2023 7 | 44.561.345,24 | -16,9 | -9.043.805,99 | -20,5 | -11.502.853,84 |
| 2023 6 | 56.064.199,08 | -13,7 | -8.898.270,60 | 8,2 | 4.257.177,79 |
| 2023 5 | 51.807.021,29 | -15,5 | -9.514.762,37 | 21,2 | 9.071.200,32 |
| 2023 4 | 42.735.820,97 | -25,8 | -14.879.636,04 | -27,6 | -16.296.307,78 |
| 2023 3 | 59.032.128,75 | 15,1 | 7.732.472,63 | 26,6 | 12.412.281,63 |
| 2023 2 | 46.619.847,12 | -13,5 | -7.252.622,05 | 6,7 | 2.936.761,71 |
| 2023 1 | 43.683.085,41 | -8,0 | -3.801.375,03 | 11,2 | 4.383.762,10 |