| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 53.746.772,05 | 67,5 | 21.666.080,45 | 50,4 | 18.010.756,99 |
| 2024 1 | 35.736.015,06 | -1,2 | -444.730,20 | 21,5 | 6.333.140,56 |
| 2023 12 | 29.402.874,50 | -6,5 | -2.058.804,80 | -52,9 | -33.058.831,38 |
| 2023 11 | 62.461.705,88 | 75,7 | 26.904.239,37 | -17,2 | -12.983.749,01 |
| 2023 10 | 75.445.454,89 | 96,0 | 36.961.621,56 | 52,0 | 25.795.325,06 |
| 2023 9 | 49.650.129,83 | -22,1 | -14.121.893,78 | 22,3 | 9.058.770,96 |
| 2023 8 | 40.591.358,87 | -41,5 | -28.776.702,18 | -15,5 | -7.449.590,65 |
| 2023 7 | 48.040.949,52 | -27,5 | -18.173.090,26 | 0,9 | 415.952,96 |
| 2023 6 | 47.624.996,56 | -27,8 | -18.349.364,67 | 14,2 | 5.914.976,72 |
| 2023 5 | 41.710.019,84 | -31,4 | -19.076.036,40 | 11,3 | 4.224.511,48 |
| 2023 4 | 37.485.508,36 | -42,8 | -28.096.830,80 | -34,6 | -19.797.862,13 |
| 2023 3 | 57.283.370,49 | 47,2 | 18.366.306,49 | 78,6 | 25.202.678,89 |
| 2023 2 | 32.080.691,60 | -22,2 | -9.165.502,45 | -11,3 | -4.100.053,66 |
| 2023 1 | 36.180.745,26 | -11,5 | -4.691.333,31 | 15,0 | 4.719.065,96 |