| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 57.123.159,66 | 0,4 | 216.994,10 | 0,1 | 32.886,82 |
| 2024 1 | 57.090.272,84 | -15,7 | -10.614.167,60 | 26,4 | 11.913.770,31 |
| 2023 12 | 45.176.502,53 | 2,4 | 1.038.126,75 | -26,4 | -16.240.978,62 |
| 2023 11 | 61.417.481,15 | 6,0 | 3.461.352,95 | 7,9 | 4.477.028,72 |
| 2023 10 | 56.940.452,43 | 11,7 | 5.947.094,10 | 5,0 | 2.706.642,98 |
| 2023 9 | 54.233.809,45 | -10,2 | -6.177.751,69 | 45,7 | 17.001.384,06 |
| 2023 8 | 37.232.425,39 | -14,5 | -6.327.320,94 | -31,3 | -16.937.935,77 |
| 2023 7 | 54.170.361,16 | 8,0 | 3.990.331,33 | -12,4 | -7.679.667,57 |
| 2023 6 | 61.850.028,73 | 12,0 | 6.618.833,74 | 9,5 | 5.354.570,27 |
| 2023 5 | 56.495.458,46 | -3,1 | -1.814.462,21 | 26,6 | 11.885.462,83 |
| 2023 4 | 44.609.995,63 | -2,1 | -943.754,51 | -28,6 | -17.875.345,50 |
| 2023 3 | 62.485.341,13 | 9,2 | 5.273.002,60 | 9,8 | 5.579.175,57 |
| 2023 2 | 56.906.165,56 | 13,7 | 6.843.288,62 | -16,0 | -10.798.274,88 |
| 2023 1 | 67.704.440,44 | 36,7 | 18.161.284,40 | 53,4 | 23.566.064,66 |