| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 45.459.652,02 | -11,9 | -6.117.597,30 | -3,3 | -1.537.542,98 |
| 2024 1 | 46.997.195,00 | 13,0 | 5.414.140,71 | 21,2 | 8.226.273,02 |
| 2023 12 | 38.770.921,98 | -1,6 | -639.095,96 | -9,1 | -3.888.092,07 |
| 2023 11 | 42.659.014,05 | -29,7 | -18.028.035,87 | -0,2 | -83.435,19 |
| 2023 10 | 42.742.449,24 | -20,9 | -11.265.249,43 | -20,3 | -10.888.864,46 |
| 2023 9 | 53.631.313,70 | 25,8 | 10.983.081,80 | 56,5 | 19.369.315,48 |
| 2023 8 | 34.261.998,22 | -5,5 | -1.986.202,70 | -23,2 | -10.332.059,81 |
| 2023 7 | 44.594.058,03 | -11,7 | -5.916.584,23 | -17,1 | -9.222.411,28 |
| 2023 6 | 53.816.469,31 | -0,7 | -351.065,20 | ||
| 2023 5 | 54.167.534,51 | 24,5 | 10.667.754,44 | ||
| 2023 4 | 43.499.780,07 | -16,9 | -8.831.648,23 | ||
| 2023 3 | 52.331.428,30 | 1,5 | 754.178,98 | ||
| 2023 2 | 51.577.249,32 | 24,0 | 9.994.195,03 | ||
| 2023 1 | 41.583.054,29 | 5,5 | 2.173.036,35 | ||