| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 50.265.589,00 | -8,0 | -4.365.973,86 | 8,7 | 4.007.056,19 |
| 2024 1 | 46.258.532,81 | -11,4 | -5.972.316,94 | -7,5 | -3.734.342,68 |
| 2023 12 | 49.992.875,49 | -19,1 | -11.826.678,84 | -9,0 | -4.922.971,25 |
| 2023 11 | 54.915.846,74 | 4,1 | 2.142.125,08 | 2,7 | 1.452.820,98 |
| 2023 10 | 53.463.025,76 | -11,2 | -6.751.656,85 | 13,4 | 6.336.027,34 |
| 2023 9 | 47.126.998,42 | -2,8 | -1.339.372,27 | 11,5 | 4.860.083,79 |
| 2023 8 | 42.266.914,63 | -30,0 | -18.146.441,47 | -11,7 | -5.617.412,10 |
| 2023 7 | 47.884.326,73 | -5,2 | -2.639.884,48 | -2,7 | -1.313.899,06 |
| 2023 6 | 49.198.225,79 | -8,7 | -4.684.923,48 | -0,1 | -58.250,46 |
| 2023 5 | 49.256.476,25 | -8,6 | -4.637.117,23 | 21,3 | 8.645.689,99 |
| 2023 4 | 40.610.786,26 | -23,4 | -12.411.999,08 | -27,1 | -15.056.865,25 |
| 2023 3 | 55.667.651,51 | 0,6 | 314.951,20 | 1,9 | 1.036.088,65 |
| 2023 2 | 54.631.562,86 | 21,1 | 9.506.787,98 | 4,6 | 2.400.713,11 |
| 2023 1 | 52.230.849,75 | 18,0 | 7.968.173,53 | -15,5 | -9.588.704,58 |