| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 42.104.055,61 | -24,1 | -13.349.661,01 | -4,2 | -1.823.018,06 |
| 2024 1 | 43.927.073,67 | -22,2 | -12.497.089,00 | -12,8 | -6.433.233,14 |
| 2023 12 | 50.360.306,81 | 19,6 | 8.246.674,78 | -14,7 | -8.690.175,63 |
| 2023 11 | 59.050.482,44 | -17,9 | -12.874.013,46 | -4,1 | -2.531.264,60 |
| 2023 10 | 61.581.747,04 | -34,3 | -32.165.994,94 | -5,8 | -3.769.938,59 |
| 2023 9 | 65.351.685,63 | -17,7 | -14.093.981,13 | 7,6 | 4.614.085,84 |
| 2023 8 | 60.737.599,79 | -31,6 | -28.029.683,74 | 13,8 | 7.378.630,98 |
| 2023 7 | 53.358.968,81 | -35,8 | -29.760.035,61 | -20,4 | -13.689.901,18 |
| 2023 6 | 67.048.869,99 | -8,1 | -5.892.131,05 | -11,9 | -9.047.529,54 |
| 2023 5 | 76.096.399,53 | -12,4 | -10.783.644,83 | 15,1 | 9.956.358,70 |
| 2023 4 | 66.140.040,83 | -12,5 | -9.430.721,27 | -3,7 | -2.564.165,62 |
| 2023 3 | 68.704.206,45 | -0,5 | -364.201,59 | 23,9 | 13.250.489,83 |
| 2023 2 | 55.453.716,62 | -12,0 | -7.542.372,04 | -1,7 | -970.446,05 |
| 2023 1 | 56.424.162,67 | -13,4 | -8.742.429,49 | 34,0 | 14.310.530,64 |