| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 64.553.678,75 | 92,6 | 31.029.989,76 | -12,2 | -8.952.560,94 |
| 2024 1 | 73.506.239,69 | 115,2 | 39.347.252,26 | 77,8 | 32.156.840,95 |
| 2023 12 | 41.349.398,74 | 72,4 | 17.369.294,92 | -19,5 | -9.991.945,05 |
| 2023 11 | 51.341.343,79 | 108,2 | 26.683.486,52 | 44,8 | 15.873.833,71 |
| 2023 10 | 35.467.510,08 | -29,9 | -15.115.777,27 | -68,4 | -76.824.819,86 |
| 2023 9 | 112.292.329,94 | 218,0 | 76.979.073,42 | 98,0 | 55.586.759,92 |
| 2023 8 | 56.705.570,02 | 104,6 | 28.988.171,91 | 25,3 | 11.432.370,08 |
| 2023 7 | 45.273.199,94 | -15,7 | -8.438.063,47 | -5,3 | -2.519.357,87 |
| 2023 6 | 47.792.557,81 | 21,9 | 8.586.098,35 | 21,6 | 8.473.245,67 |
| 2023 5 | 39.319.312,14 | -29,7 | -16.601.896,30 | 26,5 | 8.227.272,75 |
| 2023 4 | 31.092.039,39 | -34,5 | -16.343.962,79 | -11,3 | -3.973.135,76 |
| 2023 3 | 35.065.175,15 | -46,1 | -29.978.288,13 | 4,6 | 1.541.486,16 |
| 2023 2 | 33.523.688,99 | -22,0 | -9.433.574,55 | -1,9 | -635.298,44 |
| 2023 1 | 34.158.987,43 | -23,8 | -10.639.657,11 | 42,5 | 10.178.883,61 |