| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 46.382.059,34 | -11,8 | -6.173.765,42 | 14,8 | 5.962.973,73 |
| 2024 1 | 40.419.085,61 | -15,2 | -7.245.301,95 | 20,5 | 6.884.538,20 |
| 2023 12 | 33.534.547,41 | -38,6 | -21.113.389,79 | -54,3 | -39.765.351,48 |
| 2023 11 | 73.299.898,89 | 39,1 | 20.596.491,87 | 5,5 | 3.830.757,06 |
| 2023 10 | 69.469.141,83 | 33,5 | 17.444.648,48 | 11,5 | 7.162.293,48 |
| 2023 9 | 62.306.848,35 | 37,8 | 17.087.144,33 | 23,8 | 11.965.534,87 |
| 2023 8 | 50.341.313,48 | 34,5 | 12.903.162,96 | -21,6 | -13.904.586,53 |
| 2023 7 | 64.245.900,01 | 93,8 | 31.098.647,33 | 7,9 | 4.714.194,51 |
| 2023 6 | 59.531.705,50 | -48,9 | -56.882.331,66 | ||
| 2023 5 | 116.414.037,16 | 146,1 | 69.117.345,65 | ||
| 2023 4 | 47.296.691,51 | -8,1 | -4.142.796,83 | ||
| 2023 3 | 51.439.488,34 | -2,1 | -1.116.336,42 | ||
| 2023 2 | 52.555.824,76 | 10,3 | 4.891.437,20 | ||
| 2023 1 | 47.664.387,56 | -12,8 | -6.983.549,64 | ||