| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 50.881.132,56 | 58,6 | 18.802.122,48 | 5,3 | 2.577.963,44 |
| 2024 1 | 48.303.169,12 | 57,9 | 17.712.417,53 | 15,7 | 6.563.768,00 |
| 2023 12 | 41.739.401,12 | 27,3 | 8.949.419,43 | -17,8 | -9.019.732,17 |
| 2023 11 | 50.759.133,29 | 56,6 | 18.353.608,91 | 7,4 | 3.480.676,95 |
| 2023 10 | 47.278.456,34 | 36,9 | 12.743.194,73 | -6,6 | -3.332.152,95 |
| 2023 9 | 50.610.609,29 | 84,6 | 23.189.276,26 | 26,0 | 10.431.141,27 |
| 2023 8 | 40.179.468,02 | 47,6 | 12.962.512,22 | -11,1 | -5.022.941,20 |
| 2023 7 | 45.202.409,22 | 57,4 | 16.490.741,90 | -3,4 | -1.564.464,59 |
| 2023 6 | 46.766.873,81 | 55,8 | 16.751.127,77 | 3,7 | 1.685.225,80 |
| 2023 5 | 45.081.648,01 | 42,3 | 13.402.556,31 | 8,2 | 3.425.945,86 |
| 2023 4 | 41.655.702,15 | 39,5 | 11.799.482,13 | -42,6 | -30.855.805,51 |
| 2023 3 | 72.511.507,66 | 115,3 | 38.834.484,02 | 126,0 | 40.432.497,58 |
| 2023 2 | 32.079.010,08 | 35,5 | 8.410.791,30 | 4,9 | 1.488.258,49 |
| 2023 1 | 30.590.751,59 | 29,5 | 6.973.752,24 | -6,7 | -2.199.230,10 |