| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 56.501.562,44 | -6,4 | -3.844.653,21 | 10,9 | 5.536.059,55 |
| 2024 1 | 50.965.502,89 | -10,5 | -5.970.850,01 | 4,2 | 2.056.021,83 |
| 2023 12 | 48.909.481,06 | -26,4 | -17.494.573,81 | -14,2 | -8.076.687,73 |
| 2023 11 | 56.986.168,79 | -6,8 | -4.129.315,67 | 11,1 | 5.675.713,85 |
| 2023 10 | 51.310.454,94 | -9,0 | -5.068.210,72 | 0,8 | 400.664,13 |
| 2023 9 | 50.909.790,81 | -23,5 | -15.659.370,20 | 0,0 | -16.763,60 |
| 2023 8 | 50.926.554,41 | -11,1 | -6.339.509,77 | -4,0 | -2.107.047,41 |
| 2023 7 | 53.033.601,82 | -4,6 | -2.540.592,02 | -8,1 | -4.674.490,62 |
| 2023 6 | 57.708.092,44 | -1,8 | -1.082.923,34 | -7,3 | -4.540.455,23 |
| 2023 5 | 62.248.547,67 | 4,2 | 2.503.154,42 | 17,7 | 9.366.499,74 |
| 2023 4 | 52.882.047,93 | 21,1 | 9.215.249,75 | -18,9 | -12.329.137,36 |
| 2023 3 | 65.211.185,29 | 36,5 | 17.426.651,33 | 8,1 | 4.864.969,64 |
| 2023 2 | 60.346.215,65 | 21,7 | 10.772.456,27 | 6,0 | 3.409.862,75 |
| 2023 1 | 56.936.352,90 | 21,4 | 10.029.620,63 | -14,3 | -9.467.701,97 |