| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 53.751.338,79 | -16,7 | -10.747.599,10 | -21,6 | -14.829.978,93 |
| 2024 1 | 68.581.317,72 | -14,1 | -11.275.423,01 | 35,1 | 17.828.744,79 |
| 2023 12 | 50.752.572,93 | -29,2 | -20.945.289,14 | -19,6 | -12.347.573,44 |
| 2023 11 | 63.100.146,37 | -42,5 | -46.712.287,53 | -19,1 | -14.873.692,62 |
| 2023 10 | 77.973.838,99 | -20,0 | -19.546.389,07 | 53,8 | 27.260.547,02 |
| 2023 9 | 50.713.291,97 | -53,6 | -58.576.421,35 | -17,2 | -10.496.285,66 |
| 2023 8 | 61.209.577,63 | -33,4 | -30.755.829,05 | -14,9 | -10.670.980,03 |
| 2023 7 | 71.880.557,66 | -43,0 | -54.263.446,20 | 20,4 | 12.160.285,82 |
| 2023 6 | 59.720.271,84 | -38,6 | -37.547.697,66 | -11,4 | -7.698.852,69 |
| 2023 5 | 67.419.124,53 | -22,7 | -19.771.497,22 | 3,7 | 2.392.385,23 |
| 2023 4 | 65.026.739,30 | -30,8 | -28.929.937,08 | 8,1 | 4.893.857,55 |
| 2023 3 | 60.132.881,75 | -31,7 | -27.874.613,17 | -6,8 | -4.366.056,14 |
| 2023 2 | 64.498.937,89 | -38,1 | -39.620.195,31 | -19,2 | -15.357.802,84 |
| 2023 1 | 79.856.740,73 | -12,8 | -11.670.491,56 | 11,4 | 8.158.878,66 |