| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.056.280,40 | 23,2 | 9.800.743,26 | 29,3 | 11.791.661,14 |
| 2024 1 | 40.264.619,26 | 8,3 | 3.100.421,78 | -31,9 | -18.836.977,52 |
| 2023 12 | 59.101.596,78 | -7,5 | -4.793.218,44 | 5,2 | 2.930.883,90 |
| 2023 11 | 56.170.712,88 | 26,0 | 11.580.256,37 | 11,5 | 5.799.424,25 |
| 2023 10 | 50.371.288,63 | 21,1 | 8.784.565,69 | -12,0 | -6.884.365,67 |
| 2023 9 | 57.255.654,30 | 47,1 | 18.337.957,79 | 40,4 | 16.468.443,12 |
| 2023 8 | 40.787.211,18 | -10,4 | -4.754.261,41 | -3,2 | -1.367.348,70 |
| 2023 7 | 42.154.559,88 | 15,2 | 5.566.134,60 | -1,2 | -497.792,11 |
| 2023 6 | 42.652.351,99 | -16,3 | -8.308.742,50 | ||
| 2023 5 | 50.961.094,49 | 21,3 | 8.943.301,40 | ||
| 2023 4 | 42.017.793,09 | -34,2 | -21.855.775,46 | ||
| 2023 3 | 63.873.568,55 | 51,2 | 21.618.031,41 | ||
| 2023 2 | 42.255.537,14 | 13,7 | 5.091.339,66 | ||
| 2023 1 | 37.164.197,48 | -41,8 | -26.730.617,74 | ||