| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 56.788.271,44 | 19,5 | 9.277.244,95 | 13,9 | 6.941.360,36 |
| 2024 1 | 49.846.911,08 | 6,1 | 2.843.619,20 | -9,5 | -5.245.302,58 |
| 2023 12 | 55.092.213,66 | 2,8 | 1.517.467,65 | -11,0 | -6.778.121,27 |
| 2023 11 | 61.870.334,93 | 0,8 | 492.622,59 | -13,8 | -9.901.656,98 |
| 2023 10 | 71.771.991,91 | 20,7 | 12.294.430,94 | 29,6 | 16.396.149,53 |
| 2023 9 | 55.375.842,38 | -2,3 | -1.298.186,43 | 19,6 | 9.060.634,11 |
| 2023 8 | 46.315.208,27 | -13,6 | -7.298.657,42 | -4,0 | -1.913.158,74 |
| 2023 7 | 48.228.367,01 | -3,0 | -1.493.471,08 | 1,8 | 856.838,83 |
| 2023 6 | 47.371.528,18 | -12,8 | -6.947.864,35 | -7,3 | -3.710.287,47 |
| 2023 5 | 51.081.815,65 | 3,3 | 1.610.969,21 | 14,7 | 6.551.727,99 |
| 2023 4 | 44.530.087,66 | 33,5 | 11.167.133,10 | -18,6 | -10.155.368,91 |
| 2023 3 | 54.685.456,57 | 32,7 | 13.488.062,13 | 15,1 | 7.174.430,08 |
| 2023 2 | 47.511.026,49 | 44,1 | 14.543.668,70 | 1,1 | 507.734,61 |
| 2023 1 | 47.003.291,88 | 69,4 | 19.261.706,01 | -12,3 | -6.571.454,13 |