| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 51.692.679,55 | -10,2 | -5.895.695,44 | -12,0 | -7.050.715,24 |
| 2024 1 | 58.743.394,79 | 1,5 | 854.740,62 | 8,7 | 4.718.790,00 |
| 2023 12 | 54.024.604,79 | 26,2 | 11.203.739,30 | -26,1 | -19.035.785,42 |
| 2023 11 | 73.060.390,21 | 18,7 | 11.489.041,25 | 0,0 | 4.439,01 |
| 2023 10 | 73.055.951,20 | 35,2 | 19.018.330,57 | -2,7 | -2.046.744,43 |
| 2023 9 | 75.102.695,63 | 18,9 | 11.926.028,20 | 7,0 | 4.896.288,38 |
| 2023 8 | 70.206.407,25 | -10,2 | -8.000.015,65 | 7,6 | 4.979.984,18 |
| 2023 7 | 65.226.423,07 | -8,4 | -5.991.998,95 | -14,3 | -10.882.872,99 |
| 2023 6 | 76.109.296,06 | -17,5 | -16.110.178,02 | 16,7 | 10.888.646,70 |
| 2023 5 | 65.220.649,36 | -35,4 | -35.705.742,28 | 24,2 | 12.705.222,64 |
| 2023 4 | 52.515.426,72 | -30,1 | -22.625.363,84 | -30,2 | -22.667.294,63 |
| 2023 3 | 75.182.721,35 | 15,9 | 10.314.343,18 | 30,6 | 17.594.346,36 |
| 2023 2 | 57.588.374,99 | -31,4 | -26.353.166,96 | -0,5 | -300.279,18 |
| 2023 1 | 57.888.654,17 | -40,8 | -39.947.900,61 | 35,2 | 15.067.788,68 |