| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 56.982.206,16 | -2,5 | -1.480.713,07 | 7,1 | 3.787.072,18 |
| 2024 1 | 53.195.133,98 | 2,9 | 1.503.533,87 | -13,9 | -8.600.713,38 |
| 2023 12 | 61.795.847,36 | -4,4 | -2.807.613,67 | 1,0 | 618.738,48 |
| 2023 11 | 61.177.108,88 | -7,9 | -5.213.211,06 | 9,5 | 5.308.288,54 |
| 2023 10 | 55.868.820,34 | -5,5 | -3.242.425,48 | 9,3 | 4.766.546,83 |
| 2023 9 | 51.102.273,51 | -13,8 | -8.158.725,05 | -8,1 | -4.514.692,59 |
| 2023 8 | 55.616.966,10 | -6,5 | -3.872.114,62 | -12,6 | -7.986.790,96 |
| 2023 7 | 63.603.757,06 | -5,7 | -3.874.489,53 | -13,2 | -9.636.657,73 |
| 2023 6 | 73.240.414,79 | 25,7 | 14.985.631,14 | ||
| 2023 5 | 58.254.783,65 | 25,3 | 11.757.045,91 | ||
| 2023 4 | 46.497.737,74 | -40,2 | -31.248.328,98 | ||
| 2023 3 | 77.746.066,72 | 33,0 | 19.283.147,49 | ||
| 2023 2 | 58.462.919,23 | 13,1 | 6.771.319,12 | ||
| 2023 1 | 51.691.600,11 | -20,0 | -12.911.860,92 | ||