| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.022.583,38 | -7,3 | -4.074.137,93 | 3,0 | 1.515.311,07 |
| 2024 1 | 50.507.272,31 | 6,0 | 2.858.464,46 | -1,7 | -874.989,88 |
| 2023 12 | 51.382.262,19 | -7,7 | -4.306.626,02 | -17,0 | -10.539.776,80 |
| 2023 11 | 61.922.038,99 | -1,8 | -1.104.901,60 | 1,5 | 888.297,54 |
| 2023 10 | 61.033.741,45 | 4,1 | 2.414.463,54 | 22,6 | 11.258.311,49 |
| 2023 9 | 49.775.429,96 | 3,2 | 1.541.439,16 | 1,7 | 818.605,86 |
| 2023 8 | 48.956.824,10 | 8,1 | 3.660.581,66 | -1,8 | -915.744,76 |
| 2023 7 | 49.872.568,86 | -4,5 | -2.330.185,83 | -1,4 | -683.879,98 |
| 2023 6 | 50.556.448,84 | -0,7 | -344.224,90 | ||
| 2023 5 | 50.900.673,74 | 13,9 | 6.197.461,09 | ||
| 2023 4 | 44.703.212,65 | -23,0 | -13.364.424,20 | ||
| 2023 3 | 58.067.636,85 | 3,5 | 1.970.915,54 | ||
| 2023 2 | 56.096.721,31 | 17,7 | 8.447.913,46 | ||
| 2023 1 | 47.648.807,85 | -14,4 | -8.040.080,36 | ||