| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 57.496.175,76 | 69,1 | 23.490.723,36 | -16,3 | -11.186.834,85 |
| 2024 1 | 68.683.010,61 | 64,4 | 26.897.993,56 | 9,5 | 5.976.769,03 |
| 2023 12 | 62.706.241,58 | 58,1 | 23.043.911,04 | 3,4 | 2.038.636,43 |
| 2023 11 | 60.667.605,15 | 35,9 | 16.031.843,55 | 8,6 | 4.799.124,69 |
| 2023 10 | 55.868.480,46 | -64,5 | -101.684.209,66 | 30,0 | 12.882.360,46 |
| 2023 9 | 42.986.120,00 | 3,2 | 1.330.060,85 | 6,3 | 2.537.775,20 |
| 2023 8 | 40.448.344,80 | 29,9 | 9.313.131,32 | -24,4 | -13.073.111,30 |
| 2023 7 | 53.521.456,10 | 7,5 | 3.719.748,43 | -13,3 | -8.187.430,50 |
| 2023 6 | 61.708.886,60 | 18,1 | 9.455.267,63 | -64,4 | -111.781.864,33 |
| 2023 5 | 173.490.750,93 | 200,4 | 115.730.510,82 | 297,6 | 129.859.657,93 |
| 2023 4 | 43.631.093,00 | 6,4 | 2.623.093,91 | -60,7 | -67.326.973,85 |
| 2023 3 | 110.958.066,85 | 156,8 | 67.756.798,93 | 226,3 | 76.952.614,45 |
| 2023 2 | 34.005.452,40 | -32,4 | -16.317.112,44 | -18,6 | -7.779.564,65 |
| 2023 1 | 41.785.017,05 | -10,4 | -4.826.687,67 | 5,4 | 2.122.686,51 |