| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.414.984,12 | 156,9 | 26.517.179,32 | -3,6 | -1.598.185,95 |
| 2024 1 | 45.013.170,07 | 94,5 | 21.866.589,19 | 44,5 | 13.857.580,46 |
| 2023 12 | 31.155.589,61 | 39,6 | 8.835.378,36 | 26,1 | 6.447.720,34 |
| 2023 11 | 24.707.869,27 | 18,0 | 3.764.099,65 | 67,9 | 9.990.908,28 |
| 2023 10 | 14.716.960,99 | 425,5 | 11.916.252,67 | 346,0 | 11.417.273,39 |
| 2023 9 | 3.299.687,60 | 172,4 | 2.088.364,45 | 75,2 | 1.415.888,81 |
| 2023 8 | 1.883.798,79 | -88,0 | -13.817.293,09 | -86,5 | -12.063.260,90 |
| 2023 7 | 13.947.059,69 | -28,4 | -5.525.096,55 | 32,2 | 3.397.613,89 |
| 2023 6 | 10.549.445,80 | -67,2 | -21.651.185,62 | 73,8 | 4.478.835,84 |
| 2023 5 | 6.070.609,96 | -63,2 | -10.424.025,55 | 17,5 | 905.572,11 |
| 2023 4 | 5.165.037,85 | 1.314,7 | 4.799.938,64 | 133,2 | 2.950.015,16 |
| 2023 3 | 2.215.022,69 | -74,9 | -6.622.602,62 | -86,9 | -14.682.782,11 |
| 2023 2 | 16.897.804,80 | 311,8 | 12.794.314,98 | -27,0 | -6.248.776,08 |
| 2023 1 | 23.146.580,88 | 4.909,7 | 22.684.542,05 | 3,7 | 826.369,63 |