| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 46.329.149,83 | -4,7 | -2.272.016,84 | -2,9 | -1.368.563,21 |
| 2024 1 | 47.697.713,04 | 17,0 | 6.942.994,31 | 22,4 | 8.742.347,38 |
| 2023 12 | 38.955.365,66 | -6,2 | -2.581.077,22 | -29,5 | -16.328.586,77 |
| 2023 11 | 55.283.952,43 | -3,9 | -2.216.085,77 | -3,8 | -2.178.678,95 |
| 2023 10 | 57.462.631,38 | 5,7 | 3.086.770,04 | 40,2 | 16.469.583,52 |
| 2023 9 | 40.993.047,86 | -31,7 | -19.058.399,47 | -17,4 | -8.618.201,42 |
| 2023 8 | 49.611.249,28 | 17,1 | 7.228.118,79 | -7,8 | -4.174.902,82 |
| 2023 7 | 53.786.152,10 | 19,0 | 8.571.533,45 | 10,3 | 5.011.437,72 |
| 2023 6 | 48.774.714,38 | 1,6 | 768.189,47 | -2,0 | -992.478,85 |
| 2023 5 | 49.767.193,23 | -14,0 | -8.128.316,44 | -8,7 | -4.762.381,89 |
| 2023 4 | 54.529.575,12 | -3,0 | -1.669.506,28 | 17,8 | 8.227.719,37 |
| 2023 3 | 46.301.855,75 | -17,6 | -9.888.715,78 | -4,7 | -2.299.310,92 |
| 2023 2 | 48.601.166,67 | 10,8 | 4.752.300,46 | 19,3 | 7.846.447,94 |
| 2023 1 | 40.754.718,73 | 22,8 | 7.560.238,90 | -1,9 | -781.724,15 |