| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 53.515.971,17 | 1,5 | 763.854,00 | 12,9 | 6.107.229,15 |
| 2024 1 | 47.408.742,02 | -5,6 | -2.806.099,05 | 11,7 | 4.962.894,64 |
| 2023 12 | 42.445.847,38 | -5,4 | -2.399.054,69 | -19,8 | -10.481.103,75 |
| 2023 11 | 52.926.951,13 | -5,7 | -3.219.763,69 | -7,4 | -4.206.959,60 |
| 2023 10 | 57.133.910,73 | 0,4 | 251.388,36 | 10,0 | 5.186.413,20 |
| 2023 9 | 51.947.497,53 | 2,5 | 1.271.197,52 | 39,4 | 14.686.874,43 |
| 2023 8 | 37.260.623,10 | -2,7 | -1.017.938,86 | -34,0 | -19.164.918,68 |
| 2023 7 | 56.425.541,78 | 10,6 | 5.415.138,28 | -9,6 | -5.956.400,46 |
| 2023 6 | 62.381.942,24 | 2,0 | 1.217.693,34 | 15,9 | 8.534.009,77 |
| 2023 5 | 53.847.932,47 | -25,2 | -18.093.499,09 | -1,2 | -670.602,47 |
| 2023 4 | 54.518.534,94 | -0,2 | -88.546,94 | -11,4 | -7.038.960,92 |
| 2023 3 | 61.557.495,86 | 18,8 | 9.728.466,45 | 16,7 | 8.805.378,69 |
| 2023 2 | 52.752.117,17 | -3,6 | -1.975.843,52 | 5,1 | 2.537.276,10 |
| 2023 1 | 50.214.841,07 | 9,2 | 4.228.142,58 | 12,0 | 5.369.939,00 |