| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 54.680.252,03 | 1,9 | 1.031.937,11 | 9,7 | 4.824.033,20 |
| 2024 1 | 49.856.218,83 | 1,3 | 641.204,66 | -11,0 | -6.185.683,28 |
| 2023 12 | 56.041.902,11 | 43,9 | 17.106.912,01 | 1,3 | 718.404,20 |
| 2023 11 | 55.323.497,91 | 11,8 | 5.851.506,84 | -2,7 | -1.557.795,99 |
| 2023 10 | 56.881.293,90 | 15,6 | 7.664.866,83 | -6,8 | -4.123.291,13 |
| 2023 9 | 61.004.585,03 | 13,1 | 7.044.506,66 | 44,9 | 18.911.862,13 |
| 2023 8 | 42.092.722,90 | 19,8 | 6.953.454,85 | -26,1 | -14.871.145,49 |
| 2023 7 | 56.963.868,39 | 8,9 | 4.667.238,87 | -8,3 | -5.143.755,17 |
| 2023 6 | 62.107.623,56 | 6,5 | 3.768.968,88 | ||
| 2023 5 | 58.338.654,68 | 25,0 | 11.671.205,46 | ||
| 2023 4 | 46.667.449,22 | -21,4 | -12.682.574,12 | ||
| 2023 3 | 59.350.023,34 | 10,6 | 5.701.708,42 | ||
| 2023 2 | 53.648.314,92 | 9,0 | 4.433.300,75 | ||
| 2023 1 | 49.215.014,17 | 26,4 | 10.280.024,07 | ||