| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 51.204.299,42 | -1,3 | -668.593,94 | 46,2 | 16.173.853,14 |
| 2024 1 | 35.030.446,28 | -28,6 | -14.024.834,24 | -20,0 | -8.738.754,01 |
| 2023 12 | 43.769.200,29 | -1,0 | -426.939,91 | -10,5 | -5.143.185,99 |
| 2023 11 | 48.912.386,28 | -5,8 | -2.984.256,09 | -8,5 | -4.553.971,89 |
| 2023 10 | 53.466.358,17 | 3,5 | 1.808.200,00 | -3,4 | -1.896.797,07 |
| 2023 9 | 55.363.155,24 | -4,6 | -2.651.856,60 | 44,1 | 16.938.531,20 |
| 2023 8 | 38.424.624,04 | 12,0 | 4.119.713,16 | -14,1 | -6.322.490,15 |
| 2023 7 | 44.747.114,19 | 15,6 | 6.025.331,20 | -23,9 | -14.062.860,07 |
| 2023 6 | 58.809.974,26 | 17,1 | 8.580.106,15 | -1,6 | -926.463,72 |
| 2023 5 | 59.736.437,98 | 2,1 | 1.237.697,66 | 12,6 | 6.676.587,46 |
| 2023 4 | 53.059.850,52 | 28,1 | 11.625.830,43 | -5,6 | -3.169.595,88 |
| 2023 3 | 56.229.446,40 | 15,0 | 7.337.759,67 | 8,4 | 4.356.553,04 |
| 2023 2 | 51.872.893,36 | 22,9 | 9.672.961,27 | 5,7 | 2.817.612,84 |
| 2023 1 | 49.055.280,52 | 21,2 | 8.585.367,50 | 11,0 | 4.859.140,32 |