| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 57.193.009,74 | -3,2 | -1.913.352,37 | 8,4 | 4.436.824,97 |
| 2024 1 | 52.756.184,77 | -1,2 | -664.835,37 | -10,2 | -5.986.758,02 |
| 2023 12 | 58.742.942,79 | 39,2 | 16.543.139,44 | -16,6 | -11.687.664,78 |
| 2023 11 | 70.430.607,57 | 52,1 | 24.116.427,55 | -0,1 | -83.228,69 |
| 2023 10 | 70.513.836,26 | 39,0 | 19.791.069,07 | -11,0 | -8.668.105,60 |
| 2023 9 | 79.181.941,86 | 61,7 | 30.217.939,92 | 82,1 | 35.693.131,94 |
| 2023 8 | 43.488.809,92 | 25,3 | 8.768.406,26 | -27,2 | -16.233.133,87 |
| 2023 7 | 59.721.943,79 | 49,8 | 19.864.046,79 | -7,1 | -4.534.864,32 |
| 2023 6 | 64.256.808,11 | 21,2 | 11.234.752,43 | 1,9 | 1.189.190,04 |
| 2023 5 | 63.067.618,07 | 19,2 | 10.169.688,67 | 5,2 | 3.101.906,22 |
| 2023 4 | 59.965.711,85 | 19,8 | 9.893.114,25 | -10,0 | -6.651.718,66 |
| 2023 3 | 66.617.430,51 | 34,5 | 17.069.631,52 | 12,7 | 7.511.068,40 |
| 2023 2 | 59.106.362,11 | 29,3 | 13.399.182,48 | 10,6 | 5.685.341,97 |
| 2023 1 | 53.421.020,14 | 22,2 | 9.710.183,81 | 26,6 | 11.221.216,79 |