| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 47.037.287,62 | 10,0 | 4.259.697,49 | 36,9 | 12.677.458,78 |
| 2024 1 | 34.359.828,84 | 7,5 | 2.389.677,11 | -19,4 | -8.260.505,90 |
| 2023 12 | 42.620.334,74 | 19,2 | 6.876.341,48 | -12,9 | -6.337.229,94 |
| 2023 11 | 48.957.564,68 | 32,8 | 12.082.816,32 | 9,9 | 4.404.791,96 |
| 2023 10 | 44.552.772,72 | 13,8 | 5.388.271,17 | 37,7 | 12.189.312,77 |
| 2023 9 | 32.363.459,95 | 2,1 | 651.953,43 | 11,9 | 3.435.937,14 |
| 2023 8 | 28.927.522,81 | -2,0 | -593.082,40 | -33,1 | -14.306.325,27 |
| 2023 7 | 43.233.848,08 | -1,5 | -647.774,01 | -2,9 | -1.300.337,53 |
| 2023 6 | 44.534.185,61 | 11,1 | 4.448.625,03 | ||
| 2023 5 | 40.085.560,58 | 15,5 | 5.389.991,85 | ||
| 2023 4 | 34.695.568,73 | -21,7 | -9.610.403,48 | ||
| 2023 3 | 44.305.972,21 | 3,6 | 1.528.382,08 | ||
| 2023 2 | 42.777.590,13 | 33,8 | 10.807.438,40 | ||
| 2023 1 | 31.970.151,73 | -10,6 | -3.773.841,53 | ||