| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 48.547.657,17 | -4,2 | -2.147.885,33 | 11,9 | 5.147.798,02 |
| 2024 1 | 43.399.859,15 | -3,0 | -1.362.369,95 | -17,9 | -9.470.097,95 |
| 2023 12 | 52.869.957,10 | 9,0 | 4.368.565,74 | -12,0 | -7.210.007,01 |
| 2023 11 | 60.079.964,11 | 3,6 | 2.108.033,18 | 14,9 | 7.781.614,66 |
| 2023 10 | 52.298.349,45 | -1,0 | -509.050,87 | 9,5 | 4.529.071,29 |
| 2023 9 | 47.769.278,16 | -16,2 | -9.253.617,34 | 27,5 | 10.314.841,59 |
| 2023 8 | 37.454.436,57 | -5,9 | -2.365.834,71 | -32,5 | -18.069.746,22 |
| 2023 7 | 55.524.182,79 | -0,9 | -485.142,92 | 3,4 | 1.829.708,19 |
| 2023 6 | 53.694.474,60 | -13,5 | -8.363.353,21 | -2,2 | -1.204.711,50 |
| 2023 5 | 54.899.186,10 | -13,3 | -8.409.052,99 | 20,2 | 9.218.177,01 |
| 2023 4 | 45.681.009,09 | -14,4 | -7.667.745,24 | -22,5 | -13.221.993,73 |
| 2023 3 | 58.903.002,82 | 25,7 | 12.056.742,38 | 16,2 | 8.207.460,32 |
| 2023 2 | 50.695.542,50 | -0,2 | -122.132,14 | 13,3 | 5.933.313,40 |
| 2023 1 | 44.762.229,10 | 6,4 | 2.690.482,79 | -7,7 | -3.739.162,26 |