| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 58.769.882,29 | 230,4 | 40.983.459,64 | 742,4 | 51.793.529,77 |
| 2024 1 | 6.976.352,52 | -39,0 | -4.456.269,98 | -87,8 | -50.235.488,30 |
| 2023 12 | 57.211.840,82 | 296,2 | 42.772.978,93 | 47,5 | 18.411.270,62 |
| 2023 11 | 38.800.570,20 | 226,1 | 26.900.957,63 | 28,3 | 8.559.173,03 |
| 2023 10 | 30.241.397,17 | -55,4 | -37.526.479,75 | -18,9 | -7.035.388,43 |
| 2023 9 | 37.276.785,60 | 58,0 | 13.688.478,31 | 327,0 | 28.547.041,40 |
| 2023 8 | 8.729.744,20 | -49,4 | -8.512.867,65 | -5,8 | -536.699,65 |
| 2023 7 | 9.266.443,85 | -69,2 | -20.778.197,41 | 19,9 | 1.537.728,25 |
| 2023 6 | 7.728.715,60 | -49,2 | -7.474.352,10 | -57,0 | -10.230.362,95 |
| 2023 5 | 17.959.078,55 | -26,2 | -6.378.063,96 | -60,1 | -27.002.588,79 |
| 2023 4 | 44.961.667,34 | 123,3 | 24.829.558,49 | 153,0 | 27.193.282,57 |
| 2023 3 | 17.768.384,77 | 115,2 | 9.511.160,05 | -0,1 | -18.037,88 |
| 2023 2 | 17.786.422,65 | -4,1 | -764.388,28 | 55,6 | 6.353.800,15 |
| 2023 1 | 11.432.622,50 | -23,9 | -3.582.139,68 | -20,8 | -3.006.239,39 |