| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 44.910.628,24 | -5,2 | -2.458.611,56 | 2,9 | 1.266.969,65 |
| 2024 1 | 43.643.658,59 | -6,2 | -2.860.476,39 | 14,0 | 5.366.864,52 |
| 2023 12 | 38.276.794,07 | -19,7 | -9.365.799,31 | -29,0 | -15.655.283,64 |
| 2023 11 | 53.932.077,71 | -2,8 | -1.526.256,33 | -3,2 | -1.796.667,47 |
| 2023 10 | 55.728.745,18 | 7,1 | 3.689.921,78 | 31,0 | 13.196.880,75 |
| 2023 9 | 42.531.864,43 | -27,4 | -16.058.182,48 | -12,5 | -6.089.745,32 |
| 2023 8 | 48.621.609,75 | 5,0 | 2.323.208,65 | -7,2 | -3.763.537,09 |
| 2023 7 | 52.385.146,84 | -7,5 | -4.237.447,33 | 10,2 | 4.844.273,23 |
| 2023 6 | 47.540.873,61 | -18,0 | -10.431.715,90 | -0,2 | -77.662,91 |
| 2023 5 | 47.618.536,52 | -15,1 | -8.443.144,81 | -11,3 | -6.051.897,63 |
| 2023 4 | 53.670.434,15 | -1,8 | -954.291,04 | 0,3 | 134.718,28 |
| 2023 3 | 53.535.715,87 | -3,0 | -1.625.937,29 | 13,0 | 6.166.476,07 |
| 2023 2 | 47.369.239,80 | 9,4 | 4.056.421,11 | 1,9 | 865.104,82 |
| 2023 1 | 46.504.134,98 | 44,5 | 14.331.089,42 | -2,4 | -1.138.458,40 |