| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 56.066.707,59 | 12,2 | 6.112.594,28 | 13,4 | 6.643.036,80 |
| 2024 1 | 49.423.670,79 | 20,0 | 8.226.060,85 | -14,4 | -8.335.897,85 |
| 2023 12 | 57.759.568,64 | 21,5 | 10.200.143,65 | 3,6 | 2.001.687,79 |
| 2023 11 | 55.757.880,85 | -0,2 | -84.161,83 | 9,5 | 4.855.339,59 |
| 2023 10 | 50.902.541,26 | 3,4 | 1.694.873,91 | -12,3 | -7.134.463,66 |
| 2023 9 | 58.037.004,92 | 27,0 | 12.323.343,79 | -8,9 | -5.669.328,12 |
| 2023 8 | 63.706.333,04 | 24,2 | 12.396.474,07 | 37,9 | 17.501.248,42 |
| 2023 7 | 46.205.084,62 | -11,1 | -5.774.221,03 | -29,5 | -19.340.682,20 |
| 2023 6 | 65.545.766,82 | -8,5 | -6.048.282,75 | 23,5 | 12.459.958,73 |
| 2023 5 | 53.085.808,09 | -34,3 | -27.739.875,42 | -11,2 | -6.697.876,97 |
| 2023 4 | 59.783.685,06 | -15,5 | -10.997.157,84 | 6,8 | 3.819.251,51 |
| 2023 3 | 55.964.433,55 | -20,1 | -14.055.007,39 | 12,0 | 6.010.320,24 |
| 2023 2 | 49.954.113,31 | -26,0 | -17.555.305,65 | 21,3 | 8.756.503,37 |
| 2023 1 | 41.197.609,94 | 26,1 | 8.527.165,77 | -13,4 | -6.361.815,05 |