| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 57.477.787,34 | -3,2 | -1.880.872,44 | 14,8 | 7.427.425,92 |
| 2024 1 | 50.050.361,42 | -4,3 | -2.268.212,29 | -23,0 | -14.909.378,27 |
| 2023 12 | 64.959.739,69 | 12,7 | 7.296.797,44 | 6,4 | 3.900.067,71 |
| 2023 11 | 61.059.671,98 | -7,8 | -5.172.435,08 | 13,0 | 7.013.579,90 |
| 2023 10 | 54.046.092,08 | -13,5 | -8.411.577,92 | -2,8 | -1.575.974,07 |
| 2023 9 | 55.622.066,15 | -6,4 | -3.774.777,85 | 7,0 | 3.655.486,63 |
| 2023 8 | 51.966.579,52 | 4,4 | 2.178.688,31 | -6,0 | -3.340.740,32 |
| 2023 7 | 55.307.319,84 | -10,0 | -6.114.995,12 | -6,5 | -3.842.215,17 |
| 2023 6 | 59.149.535,01 | 7,4 | 4.097.915,30 | -3,6 | -2.181.797,47 |
| 2023 5 | 61.331.332,48 | -3,3 | -2.067.953,50 | -1,2 | -751.442,65 |
| 2023 4 | 62.082.775,13 | 15,4 | 8.302.063,54 | -9,7 | -6.637.152,15 |
| 2023 3 | 68.719.927,28 | 27,0 | 14.626.486,23 | 15,8 | 9.361.267,50 |
| 2023 2 | 59.358.659,78 | 34,8 | 15.329.232,62 | 13,5 | 7.040.086,07 |
| 2023 1 | 52.318.573,71 | 18,0 | 7.977.221,24 | -9,3 | -5.344.368,54 |