| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 47.136.656,39 | -0,6 | -301.380,29 | 2,0 | 901.914,51 |
| 2024 1 | 46.234.741,88 | 11,5 | 4.756.576,40 | 47,9 | 14.974.657,30 |
| 2023 12 | 31.260.084,58 | -16,5 | -6.168.762,63 | -30,0 | -13.403.565,11 |
| 2023 11 | 44.663.649,69 | -4,5 | -2.085.565,67 | 2,4 | 1.024.378,58 |
| 2023 10 | 43.639.271,11 | -7,0 | -3.262.205,61 | 2,3 | 985.826,73 |
| 2023 9 | 42.653.444,38 | -17,2 | -8.862.219,41 | 12,6 | 4.775.125,36 |
| 2023 8 | 37.878.319,02 | 2,8 | 1.016.184,06 | -18,0 | -8.289.655,48 |
| 2023 7 | 46.167.974,50 | -3,6 | -1.724.285,45 | -4,7 | -2.257.029,57 |
| 2023 6 | 48.425.004,07 | -4,0 | -1.993.050,33 | 1,5 | 701.926,38 |
| 2023 5 | 47.723.077,69 | -15,9 | -8.992.377,00 | 7,3 | 3.256.087,63 |
| 2023 4 | 44.466.990,06 | -25,5 | -15.203.757,19 | -11,7 | -5.892.448,23 |
| 2023 3 | 50.359.438,29 | -15,4 | -9.191.242,41 | 6,2 | 2.921.401,61 |
| 2023 2 | 47.438.036,68 | -45,4 | -39.430.678,89 | 14,4 | 5.959.871,20 |
| 2023 1 | 41.478.165,48 | -48,7 | -39.313.768,73 | 10,8 | 4.049.318,27 |