| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.790.671,70 | -11,8 | -5.880.820,66 | -8,7 | -4.177.180,46 |
| 2024 1 | 47.967.852,16 | 8,9 | 3.921.042,00 | 28,2 | 10.562.923,20 |
| 2023 12 | 37.404.928,96 | -33,3 | -18.637.974,69 | -31,9 | -17.551.116,61 |
| 2023 11 | 54.956.045,57 | -9,2 | -5.584.825,49 | -4,0 | -2.272.712,43 |
| 2023 10 | 57.228.758,00 | 2,7 | 1.514.855,02 | 3,2 | 1.795.701,97 |
| 2023 9 | 55.433.056,03 | 5,5 | 2.894.107,63 | 55,2 | 19.717.609,70 |
| 2023 8 | 35.715.446,33 | -50,6 | -36.609.123,17 | -29,0 | -14.618.537,42 |
| 2023 7 | 50.333.983,75 | -41,9 | -36.297.691,32 | -10,3 | -5.775.560,95 |
| 2023 6 | 56.109.544,70 | -2,2 | -1.252.333,92 | -10,9 | -6.855.958,84 |
| 2023 5 | 62.965.503,54 | -8,6 | -5.922.838,75 | -7,1 | -4.826.058,22 |
| 2023 4 | 67.791.561,76 | -9,2 | -6.891.949,78 | 22,2 | 12.302.134,08 |
| 2023 3 | 55.489.427,68 | -27,4 | -20.884.714,94 | 11,7 | 5.817.935,32 |
| 2023 2 | 49.671.492,36 | -32,8 | -24.217.477,42 | 12,8 | 5.624.682,20 |
| 2023 1 | 44.046.810,16 | -59,5 | -64.746.564,45 | -21,4 | -11.996.093,49 |