| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 53.352.068,30 | 5,4 | 2.722.113,77 | 2,2 | 1.129.653,14 |
| 2024 1 | 52.222.415,16 | -5,5 | -3.014.308,34 | 8,2 | 3.935.139,92 |
| 2023 12 | 48.287.275,24 | 25,1 | 9.676.246,97 | 20,0 | 8.033.972,80 |
| 2023 11 | 40.253.302,44 | 17,4 | 5.956.067,56 | -15,4 | -7.297.401,79 |
| 2023 10 | 47.550.704,23 | 20,0 | 7.925.308,40 | 13,6 | 5.676.242,22 |
| 2023 9 | 41.874.462,01 | 29,1 | 9.448.913,58 | 22,3 | 7.638.083,70 |
| 2023 8 | 34.236.378,31 | -12,4 | -4.842.002,25 | -20,1 | -8.602.886,20 |
| 2023 7 | 42.839.264,51 | -18,0 | -9.415.214,90 | -15,3 | -7.759.045,14 |
| 2023 6 | 50.598.309,65 | -18,3 | -11.298.507,99 | -2,4 | -1.218.655,91 |
| 2023 5 | 51.816.965,56 | -23,3 | -15.771.735,23 | 9,2 | 4.367.794,99 |
| 2023 4 | 47.449.170,57 | -18,0 | -10.416.694,68 | -23,1 | -14.235.679,00 |
| 2023 3 | 61.684.849,57 | 40,1 | 17.666.816,54 | 21,8 | 11.054.895,04 |
| 2023 2 | 50.629.954,53 | 31,6 | 12.145.514,35 | -8,3 | -4.606.768,97 |
| 2023 1 | 55.236.723,50 | 21,4 | 9.751.075,79 | 43,1 | 16.625.695,23 |