| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.365.052,01 | -7,0 | -3.922.537,71 | 1,3 | 686.961,54 |
| 2024 1 | 51.678.090,47 | -11,4 | -6.668.830,17 | 20,2 | 8.689.138,80 |
| 2023 12 | 42.988.951,67 | -3,4 | -1.531.009,63 | -13,5 | -6.683.015,89 |
| 2023 11 | 49.671.967,56 | -17,2 | -10.281.132,50 | 1,0 | 483.025,33 |
| 2023 10 | 49.188.942,23 | -17,8 | -10.680.278,36 | -5,1 | -2.628.327,99 |
| 2023 9 | 51.817.270,22 | -11,2 | -6.536.710,77 | 22,4 | 9.474.303,21 |
| 2023 8 | 42.342.967,01 | -4,1 | -1.812.117,50 | -20,0 | -10.590.635,60 |
| 2023 7 | 52.933.602,61 | -3,6 | -1.973.949,70 | -1,9 | -1.009.649,20 |
| 2023 6 | 53.943.251,81 | -8,8 | -5.215.350,77 | -13,6 | -8.488.614,12 |
| 2023 5 | 62.431.865,93 | -17,3 | -13.045.100,35 | 53,5 | 21.749.859,70 |
| 2023 4 | 40.682.006,23 | -20,0 | -10.173.476,00 | -36,9 | -23.759.341,51 |
| 2023 3 | 64.441.347,74 | 25,3 | 13.017.608,15 | 14,5 | 8.153.758,02 |
| 2023 2 | 56.287.589,72 | 13,2 | 6.569.934,15 | -3,5 | -2.059.330,92 |
| 2023 1 | 58.346.920,64 | 43,6 | 17.706.917,82 | 31,1 | 13.826.959,34 |