| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 55.961.481,56 | 16,9 | 8.095.076,39 | 13,7 | 6.746.457,94 |
| 2024 1 | 49.215.023,62 | 3,0 | 1.431.800,69 | 22,5 | 9.028.554,51 |
| 2023 12 | 40.186.469,11 | 31,4 | 9.603.014,76 | -25,5 | -13.726.247,59 |
| 2023 11 | 53.912.716,70 | 19,5 | 8.777.340,08 | 18,2 | 8.308.803,11 |
| 2023 10 | 45.603.913,59 | 15,1 | 5.978.697,66 | 2,5 | 1.124.321,57 |
| 2023 9 | 44.479.592,02 | -8,8 | -4.282.196,90 | -4,0 | -1.837.747,64 |
| 2023 8 | 46.317.339,66 | -39,9 | -30.763.613,79 | -5,2 | -2.533.629,78 |
| 2023 7 | 48.850.969,44 | -40,9 | -33.751.692,21 | -6,9 | -3.616.423,51 |
| 2023 6 | 52.467.392,95 | -33,7 | -26.646.597,78 | -13,6 | -8.270.248,82 |
| 2023 5 | 60.737.641,77 | -37,8 | -36.903.749,97 | 29,9 | 13.985.790,04 |
| 2023 4 | 46.751.851,73 | -43,9 | -36.538.140,25 | -20,7 | -12.195.967,06 |
| 2023 3 | 58.947.818,79 | -39,2 | -37.932.313,34 | 23,2 | 11.081.413,62 |
| 2023 2 | 47.866.405,17 | -37,4 | -28.578.991,94 | 0,2 | 83.182,24 |
| 2023 1 | 47.783.222,93 | -47,2 | -42.782.812,15 | 56,2 | 17.199.768,58 |