| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 49.092.936,14 | 13,8 | 5.963.258,38 | 4,2 | 1.965.487,88 |
| 2024 1 | 47.127.448,26 | -4,1 | -2.017.695,92 | -0,8 | -363.369,85 |
| 2023 12 | 47.490.818,11 | 144,0 | 28.025.831,15 | -7,8 | -4.036.147,06 |
| 2023 11 | 51.526.965,17 | 36,7 | 13.838.967,04 | -16,5 | -10.176.836,75 |
| 2023 10 | 61.703.801,92 | 32,8 | 15.244.278,03 | 35,3 | 16.085.736,53 |
| 2023 9 | 45.618.065,39 | 9,2 | 3.823.855,96 | 31,8 | 11.010.432,47 |
| 2023 8 | 34.607.632,92 | -19,3 | -8.293.022,29 | -5,0 | -1.819.427,30 |
| 2023 7 | 36.427.060,22 | -23,2 | -11.018.315,12 | -42,0 | -26.400.778,51 |
| 2023 6 | 62.827.838,73 | 70,0 | 25.871.195,60 | ||
| 2023 5 | 36.956.643,13 | 57,9 | 13.545.474,35 | ||
| 2023 4 | 23.411.168,78 | -48,7 | -22.191.359,61 | ||
| 2023 3 | 45.602.528,39 | 5,7 | 2.472.850,63 | ||
| 2023 2 | 43.129.677,76 | -12,2 | -6.015.466,42 | ||
| 2023 1 | 49.145.144,18 | 152,5 | 29.680.157,22 | ||