| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 46.792.866,24 | -11,2 | -5.897.625,58 | 3,9 | 1.759.870,81 |
| 2024 1 | 45.032.995,43 | -8,4 | -4.138.413,29 | 23,2 | 8.478.452,74 |
| 2023 12 | 36.554.542,69 | -17,3 | -7.668.653,79 | -3,6 | -1.369.819,77 |
| 2023 11 | 37.924.362,46 | -5,9 | -2.373.459,51 | 18,6 | 5.939.114,07 |
| 2023 10 | 31.985.248,39 | -33,1 | -15.854.709,62 | -25,5 | -10.960.959,90 |
| 2023 9 | 42.946.208,29 | -21,9 | -12.019.567,63 | -17,9 | -9.386.365,27 |
| 2023 8 | 52.332.573,56 | -5,1 | -2.801.710,40 | 1,8 | 899.801,73 |
| 2023 7 | 51.432.771,83 | -9,3 | -5.265.834,47 | 39,9 | 14.659.294,39 |
| 2023 6 | 36.773.477,44 | 7,0 | 2.396.000,86 | 7,1 | 2.437.169,70 |
| 2023 5 | 34.336.307,74 | 5,9 | 1.920.204,03 | 5,1 | 1.659.304,17 |
| 2023 4 | 32.677.003,57 | 5,3 | 1.640.675,52 | -32,9 | -15.987.444,87 |
| 2023 3 | 48.664.448,44 | 21,5 | 8.612.615,13 | -7,6 | -4.026.043,38 |
| 2023 2 | 52.690.491,82 | 8,9 | 4.309.803,23 | 7,2 | 3.519.083,10 |
| 2023 1 | 49.171.408,72 | 24,0 | 9.515.823,93 | 11,2 | 4.948.212,24 |