| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 59.714.805,30 | -2,2 | -1.347.195,23 | 9,9 | 5.355.605,38 |
| 2024 1 | 54.359.199,92 | 7,8 | 3.917.950,88 | 18,7 | 8.555.096,90 |
| 2023 12 | 45.804.103,02 | 7,3 | 3.124.323,98 | -11,7 | -6.078.928,59 |
| 2023 11 | 51.883.031,61 | 9,9 | 4.689.378,16 | -21,3 | -14.014.816,88 |
| 2023 10 | 65.897.848,49 | 12,6 | 7.390.405,94 | 15,6 | 8.913.680,90 |
| 2023 9 | 56.984.167,59 | 13,1 | 6.592.069,90 | 36,6 | 15.266.461,69 |
| 2023 8 | 41.717.705,90 | -10,1 | -4.702.030,84 | -26,6 | -15.087.928,84 |
| 2023 7 | 56.805.634,74 | 2,2 | 1.210.575,44 | -11,4 | -7.317.832,64 |
| 2023 6 | 64.123.467,38 | -4,0 | -2.643.787,00 | -5,3 | -3.572.768,77 |
| 2023 5 | 67.696.236,15 | 4,8 | 3.096.496,72 | 28,8 | 15.127.675,36 |
| 2023 4 | 52.568.560,79 | -12,9 | -7.790.750,56 | -10,8 | -6.377.505,39 |
| 2023 3 | 58.946.066,18 | -13,4 | -9.096.518,33 | -3,5 | -2.115.934,35 |
| 2023 2 | 61.062.000,53 | 3,7 | 2.147.810,96 | 21,1 | 10.620.751,49 |
| 2023 1 | 50.441.249,04 | -13,1 | -7.590.622,06 | 18,2 | 7.761.470,00 |