| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 54.675.667,15 | 10,5 | 5.177.661,57 | 19,7 | 9.012.449,03 |
| 2024 1 | 45.663.218,12 | -17,0 | -9.340.446,94 | 11,1 | 4.552.199,12 |
| 2023 12 | 41.111.019,00 | -21,2 | -11.069.987,98 | -22,2 | -11.725.775,54 |
| 2023 11 | 52.836.794,54 | -19,4 | -12.726.331,28 | -4,7 | -2.592.612,01 |
| 2023 10 | 55.429.406,55 | -10,6 | -6.568.910,85 | 10,7 | 5.367.019,06 |
| 2023 9 | 50.062.387,49 | -23,2 | -15.088.914,02 | 1,5 | 730.601,94 |
| 2023 8 | 49.331.785,55 | -13,9 | -7.986.830,66 | -3,2 | -1.613.544,78 |
| 2023 7 | 50.945.330,33 | -13,6 | -8.028.374,02 | -8,1 | -4.460.210,44 |
| 2023 6 | 55.405.540,77 | -6,4 | -3.769.686,74 | -14,1 | -9.088.924,93 |
| 2023 5 | 64.494.465,70 | 4,5 | 2.768.174,55 | 37,6 | 17.630.599,76 |
| 2023 4 | 46.863.865,94 | -13,0 | -6.973.814,05 | -22,8 | -13.815.265,58 |
| 2023 3 | 60.679.131,52 | 13,1 | 7.002.834,19 | 22,6 | 11.181.125,94 |
| 2023 2 | 49.498.005,58 | -5,7 | -2.967.714,43 | -10,0 | -5.505.659,48 |
| 2023 1 | 55.003.665,06 | 8,3 | 4.208.922,22 | 5,4 | 2.822.658,08 |