| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 67.378.554,39 | -11,0 | -8.306.680,56 | 6,6 | 4.147.486,49 |
| 2024 1 | 63.231.067,90 | -5,2 | -3.439.409,66 | 59,0 | 23.469.160,69 |
| 2023 12 | 39.761.907,21 | -18,7 | -9.135.524,87 | -19,6 | -9.686.536,04 |
| 2023 11 | 49.448.443,25 | -2,7 | -1.378.296,36 | 3,8 | 1.802.111,38 |
| 2023 10 | 47.646.331,87 | -11,2 | -5.979.996,45 | -2,3 | -1.099.323,39 |
| 2023 9 | 48.745.655,26 | -11,5 | -6.309.519,25 | -24,4 | -15.756.623,26 |
| 2023 8 | 64.502.278,52 | 7,9 | 4.710.743,05 | -2,6 | -1.744.976,17 |
| 2023 7 | 66.247.254,69 | 11,5 | 6.821.990,53 | 37,3 | 18.011.991,87 |
| 2023 6 | 48.235.262,82 | -2,3 | -1.114.051,39 | 6,8 | 3.087.499,94 |
| 2023 5 | 45.147.762,88 | -4,1 | -1.924.964,05 | -1,7 | -763.785,90 |
| 2023 4 | 45.911.548,78 | 1,9 | 860.114,10 | -25,6 | -15.787.230,86 |
| 2023 3 | 61.698.779,64 | -33,9 | -31.581.604,86 | -18,5 | -13.986.455,31 |
| 2023 2 | 75.685.234,95 | 40,3 | 21.721.319,31 | 13,5 | 9.014.757,39 |
| 2023 1 | 66.670.477,56 | 14,9 | 8.663.062,93 | 36,4 | 17.773.045,48 |