| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 51.954.286,51 | -15,0 | -9.152.532,40 | 11,1 | 5.181.065,55 |
| 2024 1 | 46.773.220,96 | 17,2 | 6.872.933,54 | 5,0 | 2.212.872,21 |
| 2023 12 | 44.560.348,75 | 52,6 | 15.361.129,35 | -2,8 | -1.284.071,77 |
| 2023 11 | 45.844.420,52 | 31,5 | 10.991.940,02 | -17,1 | -9.469.243,98 |
| 2023 10 | 55.313.664,50 | 81,0 | 24.751.486,81 | -7,5 | -4.470.955,49 |
| 2023 9 | 59.784.619,99 | 6,7 | 3.741.969,78 | 36,4 | 15.963.991,05 |
| 2023 8 | 43.820.628,94 | 28,9 | 9.811.751,23 | 0,0 | -4.466,17 |
| 2023 7 | 43.825.095,11 | 18,1 | 6.723.563,38 | -30,6 | -19.289.399,16 |
| 2023 6 | 63.114.494,27 | -9,8 | -6.889.798,35 | ||
| 2023 5 | 70.004.292,62 | 31,3 | 16.700.423,32 | ||
| 2023 4 | 53.303.869,30 | -25,3 | -18.026.042,63 | ||
| 2023 3 | 71.329.911,93 | 16,7 | 10.223.093,02 | ||
| 2023 2 | 61.106.818,91 | 53,2 | 21.206.531,49 | ||
| 2023 1 | 39.900.287,42 | 36,7 | 10.701.068,02 | ||