| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 53.829.238,77 | -0,9 | -488.739,85 | 13,8 | 6.535.618,89 |
| 2024 1 | 47.293.619,88 | -5,6 | -2.826.422,92 | 109,5 | 24.720.904,80 |
| 2023 12 | 22.572.715,08 | -50,1 | -22.694.128,77 | -42,8 | -16.894.698,62 |
| 2023 11 | 39.467.413,70 | -25,1 | -13.241.128,75 | -1,6 | -652.070,71 |
| 2023 10 | 40.119.484,41 | -31,9 | -18.830.471,77 | -8,6 | -3.791.035,31 |
| 2023 9 | 43.910.519,72 | -45,4 | -36.547.318,18 | 61,1 | 16.644.599,05 |
| 2023 8 | 27.265.920,67 | -47,4 | -24.557.298,05 | -47,7 | -24.910.743,76 |
| 2023 7 | 52.176.664,43 | -41,2 | -36.506.537,07 | 2,8 | 1.426.801,94 |
| 2023 6 | 50.749.862,49 | -45,5 | -42.305.249,23 | -3,1 | -1.624.930,08 |
| 2023 5 | 52.374.792,57 | -49,2 | -50.748.803,78 | 14,6 | 6.675.882,03 |
| 2023 4 | 45.698.910,54 | -46,5 | -39.662.231,49 | -16,7 | -9.169.870,87 |
| 2023 3 | 54.868.781,41 | -41,6 | -39.039.147,69 | 1,0 | 550.802,79 |
| 2023 2 | 54.317.978,62 | -26,6 | -19.658.331,59 | 8,4 | 4.197.935,82 |
| 2023 1 | 50.120.042,80 | -31,2 | -22.680.813,79 | 10,7 | 4.853.198,95 |