| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 46.815.706,99 | 16,1 | 6.475.699,75 | 4,6 | 2.073.153,83 |
| 2024 1 | 44.742.553,16 | 8,0 | 3.315.482,84 | -37,8 | -27.205.058,92 |
| 2023 12 | 71.947.612,08 | 25,7 | 14.717.218,27 | 31,2 | 17.097.870,10 |
| 2023 11 | 54.849.741,98 | 8,0 | 4.054.602,00 | 1,1 | 580.614,00 |
| 2023 10 | 54.269.127,98 | -8,0 | -4.703.950,24 | -1,2 | -679.132,10 |
| 2023 9 | 54.948.260,08 | -2,7 | -1.544.644,85 | 29,9 | 12.643.111,31 |
| 2023 8 | 42.305.148,77 | -21,3 | -11.477.625,66 | -17,0 | -8.682.592,15 |
| 2023 7 | 50.987.740,92 | 3,0 | 1.477.786,98 | 9,1 | 4.238.152,59 |
| 2023 6 | 46.749.588,33 | -14,8 | -8.106.671,61 | ||
| 2023 5 | 54.856.259,94 | 19,1 | 8.784.480,26 | ||
| 2023 4 | 46.071.779,68 | -12,1 | -6.318.246,16 | ||
| 2023 3 | 52.390.025,84 | 29,9 | 12.050.018,60 | ||
| 2023 2 | 40.340.007,24 | -2,6 | -1.087.063,08 | ||
| 2023 1 | 41.427.070,32 | -27,6 | -15.803.323,49 | ||