| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.797.388,30 | -2,1 | -1.123.824,96 | 16,0 | 7.263.386,69 |
| 2024 1 | 45.534.001,61 | -10,3 | -5.240.487,63 | 2,7 | 1.178.702,22 |
| 2023 12 | 44.355.299,39 | -6,4 | -3.049.360,24 | -25,1 | -14.895.173,45 |
| 2023 11 | 59.250.472,84 | 4,3 | 2.458.964,23 | 13,0 | 6.830.557,16 |
| 2023 10 | 52.419.915,68 | -1,5 | -809.808,98 | 7,1 | 3.462.548,14 |
| 2023 9 | 48.957.367,54 | -18,0 | -10.724.125,01 | 22,3 | 8.921.595,60 |
| 2023 8 | 40.035.771,94 | -8,8 | -3.870.150,16 | -18,6 | -9.140.520,69 |
| 2023 7 | 49.176.292,63 | -7,8 | -4.183.939,01 | -16,3 | -9.580.126,38 |
| 2023 6 | 58.756.419,01 | -10,4 | -6.806.051,45 | -1,6 | -974.232,04 |
| 2023 5 | 59.730.651,05 | 4,2 | 2.417.841,88 | 16,2 | 8.318.889,91 |
| 2023 4 | 51.411.761,14 | 0,2 | 88.249,80 | -16,8 | -10.365.167,45 |
| 2023 3 | 61.776.928,59 | -1,5 | -949.361,11 | 14,6 | 7.855.715,33 |
| 2023 2 | 53.921.213,26 | -0,7 | -368.471,47 | 6,2 | 3.146.724,02 |
| 2023 1 | 50.774.489,24 | 10,7 | 4.888.694,73 | 7,1 | 3.369.829,61 |