| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 50.176.969,97 | 13,3 | 5.901.729,89 | 11,5 | 5.181.399,00 |
| 2024 1 | 44.995.570,97 | 7,6 | 3.180.481,65 | 17,8 | 6.783.815,32 |
| 2023 12 | 38.211.755,65 | 21,0 | 6.627.363,45 | -17,3 | -7.981.978,62 |
| 2023 11 | 46.193.734,27 | -7,4 | -3.698.019,87 | -5,2 | -2.531.588,95 |
| 2023 10 | 48.725.323,22 | 3,5 | 1.642.459,10 | 6,2 | 2.855.665,92 |
| 2023 9 | 45.869.657,30 | -12,8 | -6.717.863,38 | 20,7 | 7.877.485,00 |
| 2023 8 | 37.992.172,30 | -22,0 | -10.718.869,01 | -23,0 | -11.314.312,29 |
| 2023 7 | 49.306.484,59 | -10,4 | -5.747.861,91 | 11,9 | 5.261.092,50 |
| 2023 6 | 44.045.392,09 | -18,4 | -9.939.821,68 | -8,4 | -4.043.356,99 |
| 2023 5 | 48.088.749,08 | -9,0 | -4.725.249,42 | 12,2 | 5.226.788,49 |
| 2023 4 | 42.861.960,59 | -15,3 | -7.755.189,49 | -12,4 | -6.039.200,54 |
| 2023 3 | 48.901.161,13 | -12,1 | -6.702.953,97 | 10,5 | 4.625.921,05 |
| 2023 2 | 44.275.240,08 | -8,8 | -4.286.698,73 | 5,9 | 2.460.150,76 |
| 2023 1 | 41.815.089,32 | -19,8 | -10.303.718,53 | 32,4 | 10.230.697,12 |