| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 54.423.927,77 | -4,2 | -2.380.815,75 | 27,0 | 11.559.464,90 |
| 2024 1 | 42.864.462,87 | -18,4 | -9.649.354,11 | -18,2 | -9.555.030,36 |
| 2023 12 | 52.419.493,23 | 9,8 | 4.659.324,01 | -19,5 | -12.722.095,81 |
| 2023 11 | 65.141.589,04 | 7,1 | 4.321.613,75 | 16,4 | 9.170.200,49 |
| 2023 10 | 55.971.388,55 | -0,8 | -423.460,79 | -11,9 | -7.524.541,45 |
| 2023 9 | 63.495.930,00 | 6,8 | 4.054.039,77 | 15,0 | 8.300.417,54 |
| 2023 8 | 55.195.512,46 | 22,0 | 9.959.350,39 | -7,9 | -4.763.050,63 |
| 2023 7 | 59.958.563,09 | 30,2 | 13.898.970,07 | 2,9 | 1.692.186,69 |
| 2023 6 | 58.266.376,40 | 13,1 | 6.727.574,88 | 4,0 | 2.235.827,97 |
| 2023 5 | 56.030.548,43 | 7,2 | 3.761.644,44 | 3,7 | 2.001.207,04 |
| 2023 4 | 54.029.341,39 | 19,5 | 8.828.656,57 | -12,9 | -7.965.394,80 |
| 2023 3 | 61.994.736,19 | 10,3 | 5.808.703,36 | 9,1 | 5.189.992,67 |
| 2023 2 | 56.804.743,52 | 13,5 | 6.750.467,47 | 8,2 | 4.290.926,54 |
| 2023 1 | 52.513.816,98 | 7,3 | 3.578.686,61 | 10,0 | 4.753.647,76 |