| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 46.880.971,91 | -9,2 | -4.734.020,32 | 7,2 | 3.152.258,53 |
| 2024 1 | 43.728.713,38 | -17,8 | -9.478.135,49 | 57,3 | 15.926.301,14 |
| 2023 12 | 27.802.412,24 | -31,8 | -12.981.700,43 | -36,7 | -16.105.298,65 |
| 2023 11 | 43.907.710,89 | -31,6 | -20.265.867,58 | -2,0 | -892.121,01 |
| 2023 10 | 44.799.831,90 | -18,7 | -10.310.889,19 | -5,0 | -2.349.874,45 |
| 2023 9 | 47.149.706,35 | -25,4 | -16.052.173,51 | 158,6 | 28.914.694,12 |
| 2023 8 | 18.235.012,23 | -61,6 | -29.243.488,50 | -37,9 | -11.133.044,71 |
| 2023 7 | 29.368.056,94 | -42,4 | -21.569.738,46 | -54,1 | -34.601.134,12 |
| 2023 6 | 63.969.191,06 | 38,4 | 17.744.180,31 | ||
| 2023 5 | 46.225.010,75 | 2,6 | 1.181.850,66 | ||
| 2023 4 | 45.043.160,09 | -20,5 | -11.606.508,98 | ||
| 2023 3 | 56.649.669,07 | 9,8 | 5.034.676,84 | ||
| 2023 2 | 51.614.992,23 | -3,0 | -1.591.856,64 | ||
| 2023 1 | 53.206.848,87 | 30,5 | 12.422.736,20 | ||