| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 51.609.108,57 | 23,2 | 9.715.776,32 | 2,9 | 1.429.757,44 |
| 2024 1 | 50.179.351,13 | 36,8 | 13.503.739,89 | 5,6 | 2.660.012,39 |
| 2023 12 | 47.519.338,74 | 15,5 | 6.377.655,63 | -25,1 | -15.945.411,66 |
| 2023 11 | 63.464.750,40 | 32,1 | 15.429.441,29 | 26,1 | 13.145.613,93 |
| 2023 10 | 50.319.136,47 | 24,9 | 10.024.452,57 | -1,7 | -884.193,71 |
| 2023 9 | 51.203.330,18 | 16,6 | 7.276.999,58 | 25,3 | 10.326.127,47 |
| 2023 8 | 40.877.202,71 | 4,4 | 1.738.508,49 | -3,6 | -1.508.669,63 |
| 2023 7 | 42.385.872,34 | -6,6 | -3.013.180,01 | -2,6 | -1.117.045,26 |
| 2023 6 | 43.502.917,60 | -9,0 | -4.290.125,45 | 6,0 | 2.457.853,91 |
| 2023 5 | 41.045.063,69 | -17,2 | -8.547.379,40 | -3,7 | -1.575.247,15 |
| 2023 4 | 42.620.310,84 | 7,2 | 2.875.415,53 | -21,3 | -11.550.718,34 |
| 2023 3 | 54.171.029,18 | 45,7 | 17.002.321,29 | 29,3 | 12.277.696,93 |
| 2023 2 | 41.893.332,25 | -4,4 | -1.925.866,83 | 14,2 | 5.217.721,01 |
| 2023 1 | 36.675.611,24 | 5,8 | 1.993.183,52 | -10,9 | -4.466.071,87 |