| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 41.717.101,35 | -6,0 | -2.679.098,10 | -5,8 | -2.553.782,23 |
| 2024 1 | 44.270.883,58 | -17,3 | -9.263.781,41 | -1,0 | -450.496,90 |
| 2023 12 | 44.721.380,48 | -13,9 | -7.200.512,48 | -3,7 | -1.706.864,01 |
| 2023 11 | 46.428.244,49 | -1,8 | -856.311,33 | -7,9 | -4.003.176,86 |
| 2023 10 | 50.431.421,35 | 13,9 | 6.151.916,98 | 15,6 | 6.810.697,57 |
| 2023 9 | 43.620.723,78 | -12,8 | -6.377.151,21 | 4,3 | 1.814.387,44 |
| 2023 8 | 41.806.336,34 | -22,4 | -12.041.989,07 | 12,0 | 4.463.601,11 |
| 2023 7 | 37.342.735,23 | 1,0 | 364.356,50 | -6,9 | -2.763.423,60 |
| 2023 6 | 40.106.158,83 | -9,1 | -4.016.214,86 | -8,4 | -3.680.821,75 |
| 2023 5 | 43.786.980,58 | -6,0 | -2.782.293,55 | 20,1 | 7.327.583,71 |
| 2023 4 | 36.459.396,87 | -16,6 | -7.243.712,97 | -20,8 | -9.561.173,17 |
| 2023 3 | 46.020.570,04 | -1,8 | -859.330,18 | 3,7 | 1.624.370,59 |
| 2023 2 | 44.396.199,45 | -4,3 | -1.989.790,36 | -17,1 | -9.138.465,54 |
| 2023 1 | 53.534.664,99 | 24,8 | 10.643.445,87 | 3,1 | 1.612.772,03 |