| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 61.275.953,88 | 7,8 | 4.452.444,09 | 11,3 | 6.195.612,39 |
| 2024 1 | 55.080.341,49 | 42,0 | 16.303.644,19 | 28,0 | 12.055.844,42 |
| 2023 12 | 43.024.497,07 | -19,4 | -10.379.610,91 | -29,5 | -17.976.904,60 |
| 2023 11 | 61.001.401,67 | 0,9 | 537.439,72 | 12,8 | 6.896.271,72 |
| 2023 10 | 54.105.129,95 | 14,0 | 6.626.930,82 | -10,6 | -6.432.298,05 |
| 2023 9 | 60.537.428,00 | 15,3 | 8.038.541,06 | 54,0 | 21.221.285,90 |
| 2023 8 | 39.316.142,10 | -16,6 | -7.835.512,94 | -28,7 | -15.856.972,39 |
| 2023 7 | 55.173.114,49 | 1,5 | 832.502,64 | 1,8 | 968.774,70 |
| 2023 6 | 54.204.339,79 | -14,4 | -9.084.861,68 | -8,9 | -5.286.246,06 |
| 2023 5 | 59.490.585,85 | -9,5 | -6.246.165,26 | 38,5 | 16.550.489,89 |
| 2023 4 | 42.940.095,96 | -24,0 | -13.531.712,28 | -29,9 | -18.321.108,33 |
| 2023 3 | 61.261.204,29 | 32,8 | 15.133.350,51 | 7,8 | 4.437.694,50 |
| 2023 2 | 56.823.509,79 | 17,3 | 8.384.085,90 | 46,5 | 18.046.812,49 |
| 2023 1 | 38.776.697,30 | 20,0 | 6.461.483,21 | -27,4 | -14.627.410,68 |