| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 49.928.868,41 | 16,7 | 7.147.250,93 | -3,1 | -1.602.104,54 |
| 2024 1 | 51.530.972,95 | 12,1 | 5.565.587,04 | 9,7 | 4.543.891,87 |
| 2023 12 | 46.987.081,08 | 14,4 | 5.913.417,15 | -17,2 | -9.773.980,47 |
| 2023 11 | 56.761.061,55 | 24,8 | 11.286.971,72 | 5,7 | 3.059.257,82 |
| 2023 10 | 53.701.803,73 | 33,5 | 13.464.600,88 | 10,6 | 5.151.583,98 |
| 2023 9 | 48.550.219,75 | -0,4 | -207.557,65 | -8,6 | -4.541.328,53 |
| 2023 8 | 53.091.548,28 | 22,6 | 9.786.307,55 | 3,9 | 1.999.145,84 |
| 2023 7 | 51.092.402,44 | 11,2 | 5.162.320,86 | -7,5 | -4.116.944,35 |
| 2023 6 | 55.209.346,79 | 14,4 | 6.932.790,60 | 19,4 | 8.960.907,78 |
| 2023 5 | 46.248.439,01 | -7,7 | -3.857.487,38 | 12,2 | 5.039.870,84 |
| 2023 4 | 41.208.568,17 | -11,7 | -5.458.524,28 | -17,8 | -8.933.925,38 |
| 2023 3 | 50.142.493,55 | 29,0 | 11.256.241,71 | 17,2 | 7.360.876,07 |
| 2023 2 | 42.781.617,48 | -1,6 | -676.803,06 | -6,9 | -3.183.768,43 |
| 2023 1 | 45.965.385,91 | 39,9 | 13.101.149,81 | 11,9 | 4.891.721,98 |