| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 57.778.222,07 | 60,5 | 21.779.038,59 | 22,1 | 10.441.451,30 |
| 2024 1 | 47.336.770,77 | 20,4 | 8.003.723,89 | 5,9 | 2.634.410,29 |
| 2023 12 | 44.702.360,48 | 15,0 | 5.836.077,89 | -20,1 | -11.240.125,28 |
| 2023 11 | 55.942.485,76 | 3,4 | 1.850.772,83 | -17,9 | -12.199.628,21 |
| 2023 10 | 68.142.113,97 | -7,9 | -5.850.892,96 | 5,2 | 3.337.459,17 |
| 2023 9 | 64.804.654,80 | -18,7 | -14.886.648,13 | 30,2 | 15.016.267,71 |
| 2023 8 | 49.788.387,09 | -27,0 | -18.413.856,13 | 16,7 | 7.105.868,80 |
| 2023 7 | 42.682.518,29 | -35,7 | -23.713.157,45 | -18,6 | -9.738.139,08 |
| 2023 6 | 52.420.657,37 | -14,6 | -8.931.565,07 | -6,5 | -3.612.741,02 |
| 2023 5 | 56.033.398,39 | 2,2 | 1.198.017,21 | -3,4 | -1.967.484,51 |
| 2023 4 | 58.000.882,90 | 17,3 | 8.571.453,77 | 6,9 | 3.765.505,95 |
| 2023 3 | 54.235.376,95 | 20,0 | 9.036.867,43 | 50,7 | 18.236.193,47 |
| 2023 2 | 35.999.183,48 | -14,1 | -5.913.721,73 | -8,5 | -3.333.863,40 |
| 2023 1 | 39.333.046,88 | -10,4 | -4.553.060,11 | 1,2 | 466.764,29 |