| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 55.121.783,68 | 23,6 | 10.507.681,90 | 45,2 | 17.160.971,54 |
| 2024 1 | 37.960.812,14 | -14,6 | -6.508.763,60 | -29,4 | -15.814.107,72 |
| 2023 12 | 53.774.919,86 | 4,2 | 2.157.681,06 | -2,0 | -1.087.354,29 |
| 2023 11 | 54.862.274,15 | 5,3 | 2.775.610,03 | 3,9 | 2.056.602,25 |
| 2023 10 | 52.805.671,90 | -0,2 | -106.677,84 | 2,7 | 1.400.092,97 |
| 2023 9 | 51.405.578,93 | -2,7 | -1.399.031,25 | 23,9 | 9.901.305,57 |
| 2023 8 | 41.504.273,36 | -5,0 | -2.172.695,89 | -27,8 | -15.959.777,49 |
| 2023 7 | 57.464.050,85 | 13,1 | 6.649.675,15 | 10,2 | 5.294.668,59 |
| 2023 6 | 52.169.382,26 | 4,2 | 2.101.019,72 | 0,5 | 251.794,66 |
| 2023 5 | 51.917.587,60 | 7,5 | 3.612.916,17 | 25,1 | 10.401.921,73 |
| 2023 4 | 41.515.665,87 | -22,3 | -11.941.975,53 | -29,3 | -17.216.364,30 |
| 2023 3 | 58.732.030,17 | 25,9 | 12.082.142,94 | 31,6 | 14.117.928,39 |
| 2023 2 | 44.614.101,78 | -4,1 | -1.896.167,34 | 0,3 | 144.526,04 |
| 2023 1 | 44.469.575,74 | 29,8 | 10.200.731,40 | -13,9 | -7.147.663,06 |