| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 56.692.199,83 | 17,9 | 8.600.669,19 | 13,1 | 6.579.333,31 |
| 2024 1 | 50.112.866,52 | 4,3 | 2.074.482,20 | 24,0 | 9.713.664,18 |
| 2023 12 | 40.399.202,34 | 31,2 | 9.596.315,91 | -25,3 | -13.652.473,81 |
| 2023 11 | 54.051.676,15 | 18,3 | 8.342.172,15 | 17,1 | 7.880.478,17 |
| 2023 10 | 46.171.197,98 | 15,0 | 6.011.956,13 | 3,3 | 1.455.462,68 |
| 2023 9 | 44.715.735,30 | -8,6 | -4.228.313,39 | -4,0 | -1.855.595,64 |
| 2023 8 | 46.571.330,94 | -39,8 | -30.796.179,42 | -5,8 | -2.860.490,22 |
| 2023 7 | 49.431.821,16 | -40,3 | -33.334.040,02 | -6,9 | -3.661.931,25 |
| 2023 6 | 53.093.752,41 | -33,1 | -26.289.533,39 | -13,2 | -8.037.730,83 |
| 2023 5 | 61.131.483,24 | -37,7 | -36.996.071,27 | 30,3 | 14.207.848,61 |
| 2023 4 | 46.923.634,63 | -44,4 | -37.402.199,32 | -20,8 | -12.288.492,57 |
| 2023 3 | 59.212.127,20 | -39,3 | -38.264.112,12 | 23,1 | 11.120.596,56 |
| 2023 2 | 48.091.530,64 | -37,3 | -28.626.340,36 | 0,1 | 53.146,32 |
| 2023 1 | 48.038.384,32 | -47,1 | -42.821.591,76 | 56,0 | 17.235.497,89 |