| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 48.442.450,68 | 1,3 | 599.819,68 | 5,2 | 2.382.084,49 |
| 2024 1 | 46.060.366,19 | -0,8 | -377.066,80 | -9,0 | -4.554.095,13 |
| 2023 12 | 50.614.461,32 | -4,5 | -2.377.801,74 | -16,8 | -10.240.780,96 |
| 2023 11 | 60.855.242,28 | 17,5 | 9.047.503,66 | -16,5 | -12.006.021,41 |
| 2023 10 | 72.861.263,69 | 64,1 | 28.452.873,27 | 64,5 | 28.555.197,25 |
| 2023 9 | 44.306.066,44 | -7,5 | -3.565.308,57 | -1,6 | -699.402,29 |
| 2023 8 | 45.005.468,73 | 10,7 | 4.347.763,30 | -1,0 | -468.433,89 |
| 2023 7 | 45.473.902,62 | 3,5 | 1.515.341,76 | -8,9 | -4.417.757,03 |
| 2023 6 | 49.891.659,65 | -20,9 | -13.181.153,78 | ||
| 2023 5 | 63.072.813,43 | 24,0 | 12.219.638,81 | ||
| 2023 4 | 50.853.174,62 | -16,9 | -10.337.864,17 | ||
| 2023 3 | 61.191.038,79 | 27,9 | 13.348.407,79 | ||
| 2023 2 | 47.842.631,00 | 3,0 | 1.405.198,01 | ||
| 2023 1 | 46.437.432,99 | -12,4 | -6.554.830,07 | ||