| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 51.673.564,52 | 29,4 | 11.746.084,69 | -15,1 | -9.174.698,90 |
| 2024 1 | 60.848.263,42 | 2,2 | 1.302.182,11 | -16,5 | -12.035.126,66 |
| 2023 12 | 72.883.390,08 | -2,3 | -1.681.861,87 | -3,3 | -2.449.012,60 |
| 2023 11 | 75.332.402,68 | -22,0 | -21.234.020,29 | 37,7 | 20.627.675,70 |
| 2023 10 | 54.704.726,98 | -24,3 | -17.542.654,26 | 6,2 | 3.212.678,91 |
| 2023 9 | 51.492.048,07 | -83,5 | -259.964.242,44 | 28,2 | 11.337.332,79 |
| 2023 8 | 40.154.715,28 | 83,2 | 18.229.785,01 | -21,8 | -11.165.891,24 |
| 2023 7 | 51.320.606,52 | 204,9 | 34.488.233,06 | 5,3 | 2.587.555,97 |
| 2023 6 | 48.733.050,55 | 188,1 | 31.817.016,69 | -0,2 | -107.552,67 |
| 2023 5 | 48.840.603,22 | 265,8 | 35.487.420,78 | 8,3 | 3.748.174,41 |
| 2023 4 | 45.092.428,81 | 212,0 | 30.639.212,88 | -10,9 | -5.487.472,42 |
| 2023 3 | 50.579.901,23 | 199,7 | 33.704.984,85 | 26,7 | 10.652.421,40 |
| 2023 2 | 39.927.479,83 | 143,3 | 23.518.422,00 | -33,0 | -19.618.601,48 |
| 2023 1 | 59.546.081,31 | 285,1 | 44.084.089,98 | -20,1 | -15.019.170,64 |