| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 60.638.654,95 | -19,7 | -14.827.830,31 | -0,9 | -551.689,79 |
| 2024 1 | 61.190.344,74 | 15,2 | 8.083.928,03 | 38,7 | 17.066.298,80 |
| 2023 12 | 44.124.045,94 | -32,5 | -21.273.995,61 | -19,8 | -10.878.901,62 |
| 2023 11 | 55.002.947,56 | -14,6 | -9.413.548,01 | -1,9 | -1.040.401,29 |
| 2023 10 | 56.043.348,85 | -34,3 | -29.216.021,17 | -0,2 | -132.829,31 |
| 2023 9 | 56.176.178,16 | -32,4 | -26.888.460,58 | 17,8 | 8.480.068,21 |
| 2023 8 | 47.696.109,95 | -26,4 | -17.098.677,82 | -11,5 | -6.219.013,59 |
| 2023 7 | 53.915.123,54 | -35,4 | -29.480.448,44 | -20,5 | -13.864.107,25 |
| 2023 6 | 67.779.230,79 | -16,8 | -13.651.570,60 | 12,8 | 7.697.206,70 |
| 2023 5 | 60.082.024,09 | -28,8 | -24.275.369,18 | 0,6 | 328.109,93 |
| 2023 4 | 59.753.914,16 | -11,0 | -7.383.950,08 | -5,3 | -3.321.701,08 |
| 2023 3 | 63.075.615,24 | -2,1 | -1.347.265,74 | -16,4 | -12.390.870,02 |
| 2023 2 | 75.466.485,26 | 7,4 | 5.210.034,06 | 42,1 | 22.360.068,55 |
| 2023 1 | 53.106.416,71 | -12,1 | -7.316.312,50 | -18,8 | -12.291.624,84 |