| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 44.125.558,24 | 31,0 | 10.442.884,13 | -7,6 | -3.651.010,57 |
| 2024 1 | 47.776.568,81 | 50,2 | 15.960.822,00 | 12,4 | 5.284.628,85 |
| 2023 12 | 42.491.939,96 | -13,3 | -6.493.658,20 | -40,5 | -28.967.888,77 |
| 2023 11 | 71.459.828,73 | -30,9 | -31.945.815,07 | -3,5 | -2.618.395,27 |
| 2023 10 | 74.078.224,00 | -40,5 | -50.405.686,58 | 7,3 | 5.064.041,51 |
| 2023 9 | 69.014.182,49 | -30,0 | -29.534.259,67 | 64,8 | 27.133.689,53 |
| 2023 8 | 41.880.492,96 | -29,4 | -17.417.865,69 | -12,3 | -5.872.296,66 |
| 2023 7 | 47.752.789,62 | -30,3 | -20.733.882,45 | -18,4 | -10.744.328,56 |
| 2023 6 | 58.497.118,18 | 18,4 | 9.092.993,07 | 10,2 | 5.407.998,31 |
| 2023 5 | 53.089.119,87 | -9,0 | -5.242.203,26 | -25,6 | -18.238.240,39 |
| 2023 4 | 71.327.360,26 | 66,0 | 28.365.246,86 | 58,4 | 26.291.811,74 |
| 2023 3 | 45.035.548,52 | -37,8 | -27.339.205,88 | 33,7 | 11.352.874,41 |
| 2023 2 | 33.682.674,11 | -13,3 | -5.157.223,64 | 5,9 | 1.866.927,30 |
| 2023 1 | 31.815.746,81 | -52,6 | -35.265.978,61 | -35,1 | -17.169.851,35 |