| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 66.980.042,49 | 66,4 | 26.714.785,59 | -2,5 | -1.696.873,29 |
| 2024 1 | 68.676.915,78 | 63,7 | 26.713.511,03 | 18,0 | 10.487.067,50 |
| 2023 12 | 58.189.848,28 | -3,7 | -2.229.117,95 | 17,8 | 8.785.105,72 |
| 2023 11 | 49.404.742,56 | 18,9 | 7.857.205,46 | -46,1 | -42.243.233,65 |
| 2023 10 | 91.647.976,21 | 68,8 | 37.346.428,38 | 146,1 | 54.403.204,40 |
| 2023 9 | 37.244.771,81 | -55,0 | -45.518.411,73 | -29,2 | -15.322.383,31 |
| 2023 8 | 52.567.155,12 | -40,6 | -35.949.969,65 | -30,8 | -23.403.765,40 |
| 2023 7 | 75.970.920,52 | -15,7 | -14.170.311,51 | 172,4 | 48.082.042,82 |
| 2023 6 | 27.888.877,70 | -73,2 | -76.087.033,85 | -77,8 | -97.936.518,55 |
| 2023 5 | 125.825.396,25 | 49,2 | 41.469.644,72 | 376,1 | 99.398.619,94 |
| 2023 4 | 26.426.776,31 | -73,7 | -73.992.650,96 | -41,8 | -18.951.750,89 |
| 2023 3 | 45.378.527,20 | -47,3 | -40.785.627,86 | 12,7 | 5.113.270,30 |
| 2023 2 | 40.265.256,90 | -45,3 | -33.394.680,32 | -4,1 | -1.698.147,85 |
| 2023 1 | 41.963.404,75 | -5,6 | -2.491.008,90 | -30,6 | -18.455.561,48 |