| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 50.899.200,30 | -6,5 | -3.522.356,78 | 8,0 | 3.778.977,03 |
| 2024 1 | 47.120.223,27 | 14,3 | 5.879.860,46 | -28,3 | -18.550.655,71 |
| 2023 12 | 65.670.878,98 | 49,8 | 21.834.184,86 | 31,6 | 15.772.583,64 |
| 2023 11 | 49.898.295,34 | -17,8 | -10.785.678,75 | -2,4 | -1.229.274,22 |
| 2023 10 | 51.127.569,56 | -7,8 | -4.321.673,10 | 4,0 | 1.986.463,26 |
| 2023 9 | 49.141.106,30 | -7,7 | -4.073.679,94 | -14,3 | -8.221.543,56 |
| 2023 8 | 57.362.649,86 | 52,1 | 19.650.242,58 | 33,2 | 14.284.103,62 |
| 2023 7 | 43.078.546,24 | 0,0 | 6.220,70 | -7,5 | -3.491.436,71 |
| 2023 6 | 46.569.982,95 | 11,8 | 4.899.939,59 | -2,6 | -1.245.888,57 |
| 2023 5 | 47.815.871,52 | 14,9 | 6.209.095,65 | 7,0 | 3.111.024,81 |
| 2023 4 | 44.704.846,71 | 6,3 | 2.651.955,36 | -17,4 | -9.446.722,43 |
| 2023 3 | 54.151.569,14 | 19,8 | 8.963.531,30 | -0,5 | -269.987,94 |
| 2023 2 | 54.421.557,08 | 24,2 | 10.611.214,14 | 32,0 | 13.181.194,27 |
| 2023 1 | 41.240.362,81 | 14,6 | 5.241.708,97 | -5,9 | -2.596.331,31 |