| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 57.085.779,05 | 19,5 | 9.318.352,69 | 15,4 | 7.594.859,62 |
| 2024 1 | 49.490.919,43 | 7,3 | 3.352.679,40 | 25,4 | 10.029.501,70 |
| 2023 12 | 39.461.417,73 | -9,6 | -4.200.591,51 | -19,3 | -9.450.499,51 |
| 2023 11 | 48.911.917,24 | 6,7 | 3.069.856,48 | 1,0 | 497.571,29 |
| 2023 10 | 48.414.345,95 | -1,0 | -492.217,78 | 15,5 | 6.478.264,97 |
| 2023 9 | 41.936.080,98 | -11,6 | -5.517.760,89 | -13,3 | -6.443.436,87 |
| 2023 8 | 48.379.517,85 | -1,6 | -768.503,02 | -6,4 | -3.286.010,60 |
| 2023 7 | 51.665.528,45 | -1,1 | -571.874,31 | -15,4 | -9.435.511,80 |
| 2023 6 | 61.101.040,25 | 8,0 | 4.504.410,12 | -8,0 | -5.329.939,57 |
| 2023 5 | 66.430.979,82 | -0,8 | -549.045,29 | 24,0 | 12.857.719,62 |
| 2023 4 | 53.573.260,20 | 3,1 | 1.608.135,56 | -13,1 | -8.058.987,88 |
| 2023 3 | 61.632.248,08 | 23,5 | 11.706.246,31 | 29,0 | 13.864.821,72 |
| 2023 2 | 47.767.426,36 | 4,9 | 2.246.808,85 | 3,5 | 1.629.186,33 |
| 2023 1 | 46.138.240,03 | 7,8 | 3.347.740,39 | 5,7 | 2.476.230,79 |