| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.618.748,36 | 48,1 | 17.096.670,52 | 0,2 | 94.817,49 |
| 2024 1 | 52.523.930,87 | 22,5 | 9.629.459,32 | -5,6 | -3.098.285,88 |
| 2023 12 | 55.622.216,75 | -4,3 | -2.484.235,99 | -5,2 | -3.029.138,05 |
| 2023 11 | 58.651.354,80 | -2,1 | -1.227.761,16 | -16,4 | -11.499.673,18 |
| 2023 10 | 70.151.027,98 | 33,5 | 17.606.384,17 | 21,5 | 12.408.414,99 |
| 2023 9 | 57.742.612,99 | -4,4 | -2.644.102,12 | 0,3 | 174.964,24 |
| 2023 8 | 57.567.648,75 | 51,8 | 19.638.240,32 | 4,0 | 2.229.851,98 |
| 2023 7 | 55.337.796,77 | 42,6 | 16.539.553,21 | -12,1 | -7.600.965,42 |
| 2023 6 | 62.938.762,19 | 30,9 | 14.865.466,96 | 3,1 | 1.910.877,14 |
| 2023 5 | 61.027.885,05 | 49,7 | 20.265.626,90 | 35,9 | 16.135.083,80 |
| 2023 4 | 44.892.801,25 | 17,4 | 6.637.849,54 | -11,3 | -5.693.272,29 |
| 2023 3 | 50.586.073,54 | 16,6 | 7.211.822,21 | 42,4 | 15.063.995,70 |
| 2023 2 | 35.522.077,84 | -18,0 | -7.790.586,49 | -17,2 | -7.372.393,71 |
| 2023 1 | 42.894.471,55 | -10,9 | -5.230.619,17 | -26,2 | -15.211.981,19 |