| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 49.772.889,03 | 2,8 | 1.335.427,45 | 10,1 | 4.563.269,67 |
| 2024 1 | 45.209.619,36 | 2,4 | 1.070.063,72 | 2,6 | 1.131.564,55 |
| 2023 12 | 44.078.054,81 | 29,4 | 10.002.086,39 | 3,2 | 1.372.755,41 |
| 2023 11 | 42.705.299,40 | -18,2 | -9.518.273,51 | -8,4 | -3.923.074,35 |
| 2023 10 | 46.628.373,75 | -5,6 | -2.754.678,00 | -14,8 | -8.116.333,54 |
| 2023 9 | 54.744.707,29 | -5,1 | -2.962.889,77 | 5,0 | 2.599.415,40 |
| 2023 8 | 52.145.291,89 | 0,5 | 233.769,74 | -6,7 | -3.750.954,51 |
| 2023 7 | 55.896.246,40 | 26,0 | 11.544.404,51 | 2,1 | 1.143.165,72 |
| 2023 6 | 54.753.080,68 | 16,3 | 7.674.319,87 | ||
| 2023 5 | 47.078.760,81 | -9,5 | -4.925.391,26 | ||
| 2023 4 | 52.004.152,07 | -11,1 | -6.471.071,98 | ||
| 2023 3 | 58.475.224,05 | 20,7 | 10.037.762,47 | ||
| 2023 2 | 48.437.461,58 | 9,7 | 4.297.905,94 | ||
| 2023 1 | 44.139.555,64 | 29,5 | 10.063.587,22 | ||