| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 60.483.294,76 | 41,4 | 17.714.034,07 | 118,6 | 32.818.814,83 |
| 2024 1 | 27.664.479,93 | 14,0 | 3.402.305,33 | 82,2 | 12.482.800,88 |
| 2023 12 | 15.181.679,05 | -5,5 | -886.911,21 | -6,6 | -1.063.476,55 |
| 2023 11 | 16.245.155,60 | -12,5 | -2.329.371,49 | 1,6 | 261.633,82 |
| 2023 10 | 15.983.521,78 | -5,5 | -928.045,62 | 151,3 | 9.624.031,95 |
| 2023 9 | 6.359.489,83 | 15,4 | 850.389,02 | 18,9 | 1.012.453,38 |
| 2023 8 | 5.347.036,45 | 24,4 | 1.048.396,46 | -12,3 | -751.879,93 |
| 2023 7 | 6.098.916,38 | -72,4 | -16.026.349,72 | -83,0 | -29.867.698,18 |
| 2023 6 | 35.966.614,56 | 17,1 | 5.261.648,03 | -46,0 | -30.604.251,74 |
| 2023 5 | 66.570.866,30 | -29,5 | -27.887.454,44 | -28,9 | -27.108.368,54 |
| 2023 4 | 93.679.234,84 | -23,8 | -29.219.692,48 | 12,6 | 10.445.349,94 |
| 2023 3 | 83.233.884,90 | 22,3 | 15.196.092,06 | 94,6 | 40.464.624,21 |
| 2023 2 | 42.769.260,69 | -36,6 | -24.704.037,81 | 76,3 | 18.507.086,09 |
| 2023 1 | 24.262.174,60 | 28,5 | 5.381.949,08 | 51,0 | 8.193.584,34 |