| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.102.055,54 | -37,2 | -30.830.381,22 | -7,2 | -4.034.718,06 |
| 2024 1 | 56.136.773,60 | 7,2 | 3.771.629,18 | 66,0 | 22.313.540,20 |
| 2023 12 | 33.823.233,40 | -28,1 | -13.200.256,62 | -39,5 | -22.083.737,79 |
| 2023 11 | 55.906.971,19 | 1,3 | 711.672,28 | -0,3 | -140.091,32 |
| 2023 10 | 56.047.062,51 | -6,4 | -3.806.892,34 | 1,7 | 940.503,14 |
| 2023 9 | 55.106.559,37 | -11,7 | -7.324.226,54 | 48,8 | 18.075.247,23 |
| 2023 8 | 37.031.312,14 | -14,5 | -6.289.744,90 | -23,4 | -11.316.453,25 |
| 2023 7 | 48.347.765,39 | -22,3 | -13.857.884,34 | -17,2 | -10.026.476,77 |
| 2023 6 | 58.374.242,16 | -5,2 | -3.221.789,85 | ||
| 2023 5 | 61.596.032,01 | 11,9 | 6.570.777,74 | ||
| 2023 4 | 55.025.254,27 | -11,7 | -7.253.663,76 | ||
| 2023 3 | 62.278.918,03 | -24,9 | -20.653.518,73 | ||
| 2023 2 | 82.932.436,76 | 58,4 | 30.567.292,34 | ||
| 2023 1 | 52.365.144,42 | 11,4 | 5.341.654,40 | ||