| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 58.109.895,58 | 11,6 | 6.026.869,43 | 9,1 | 4.861.641,37 |
| 2024 1 | 53.248.254,21 | -0,1 | -27.753,12 | -1,3 | -689.134,38 |
| 2023 12 | 53.937.388,59 | -10,5 | -6.346.122,71 | -17,7 | -11.588.670,62 |
| 2023 11 | 65.526.059,21 | -17,2 | -13.631.886,03 | 7,0 | 4.311.125,13 |
| 2023 10 | 61.214.934,08 | -5,4 | -3.495.916,97 | 21,7 | 10.928.415,96 |
| 2023 9 | 50.286.518,12 | -18,6 | -11.467.999,45 | -4,9 | -2.595.272,71 |
| 2023 8 | 52.881.790,83 | -10,9 | -6.493.361,57 | 0,4 | 211.998,51 |
| 2023 7 | 52.669.792,32 | -18,8 | -12.190.496,62 | -7,0 | -3.948.766,48 |
| 2023 6 | 56.618.558,80 | -6,3 | -3.830.210,62 | -3,9 | -2.309.884,36 |
| 2023 5 | 58.928.443,16 | -8,9 | -5.758.081,71 | 15,8 | 8.053.948,33 |
| 2023 4 | 50.874.494,83 | -6,1 | -3.314.056,98 | -15,8 | -9.571.846,22 |
| 2023 3 | 60.446.341,05 | 7,3 | 4.130.798,58 | 16,1 | 8.363.314,90 |
| 2023 2 | 52.083.026,15 | 22,8 | 9.665.239,71 | -2,2 | -1.192.981,18 |
| 2023 1 | 53.276.007,33 | 34,3 | 13.617.863,65 | -11,6 | -7.007.503,97 |