| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 47.354.759,47 | -2,2 | -1.073.906,08 | 37,5 | 12.904.959,36 |
| 2024 1 | 34.449.800,11 | -20,3 | -8.787.037,49 | 2,0 | 674.310,26 |
| 2023 12 | 33.775.489,85 | -20,1 | -8.511.308,63 | -29,7 | -14.270.399,75 |
| 2023 11 | 48.045.889,60 | 8,7 | 3.858.395,00 | 7,7 | 3.425.190,31 |
| 2023 10 | 44.620.699,29 | -2,9 | -1.330.246,06 | 27,0 | 9.491.352,79 |
| 2023 9 | 35.129.346,50 | -18,0 | -7.702.701,54 | -17,4 | -7.409.834,94 |
| 2023 8 | 42.539.181,44 | -12,2 | -5.884.706,54 | -14,6 | -7.267.265,31 |
| 2023 7 | 49.806.446,75 | -1,1 | -544.914,30 | 11,8 | 5.268.935,14 |
| 2023 6 | 44.537.511,61 | -26,3 | -15.908.250,30 | ||
| 2023 5 | 60.445.761,91 | 10,7 | 5.834.821,56 | ||
| 2023 4 | 54.610.940,35 | -7,4 | -4.378.496,92 | ||
| 2023 3 | 58.989.437,27 | 21,8 | 10.560.771,72 | ||
| 2023 2 | 48.428.665,55 | 12,0 | 5.191.827,95 | ||
| 2023 1 | 43.236.837,60 | 2,3 | 950.039,12 | ||