| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 50.349.473,96 | 48,5 | 16.442.271,82 | 3,3 | 1.609.243,12 |
| 2024 1 | 48.740.230,84 | 10,9 | 4.777.680,72 | -19,5 | -11.811.889,93 |
| 2023 12 | 60.552.120,77 | 4,0 | 2.351.923,10 | 16,9 | 8.762.393,00 |
| 2023 11 | 51.789.727,77 | 13,3 | 6.065.957,61 | -3,2 | -1.690.844,70 |
| 2023 10 | 53.480.572,47 | -23,1 | -16.079.486,18 | 25,5 | 10.870.062,44 |
| 2023 9 | 42.610.510,03 | -6,8 | -3.099.605,70 | 1,4 | 574.263,49 |
| 2023 8 | 42.036.246,54 | -22,8 | -12.407.894,79 | 11,6 | 4.357.189,14 |
| 2023 7 | 37.679.057,40 | -0,1 | -37.166,33 | -33,8 | -19.260.108,87 |
| 2023 6 | 56.939.166,27 | 31,6 | 13.668.039,38 | 17,9 | 8.658.778,39 |
| 2023 5 | 48.280.387,88 | 1,4 | 673.529,29 | 5,3 | 2.416.908,49 |
| 2023 4 | 45.863.479,39 | -49,2 | -44.376.787,76 | -0,6 | -280.588,72 |
| 2023 3 | 46.144.068,11 | -39,4 | -29.948.279,76 | 36,1 | 12.236.865,97 |
| 2023 2 | 33.907.202,14 | -21,5 | -9.300.753,45 | -22,9 | -10.055.347,98 |
| 2023 1 | 43.962.550,12 | 18,0 | 6.703.637,27 | -24,5 | -14.237.647,55 |