| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 79.782.727,43 | 97,2 | 39.318.640,58 | 12,3 | 8.730.940,14 |
| 2024 1 | 71.051.787,29 | 77,0 | 30.898.096,67 | -16,5 | -14.050.565,87 |
| 2023 12 | 85.102.353,16 | 56,9 | 30.850.950,86 | -0,4 | -310.882,29 |
| 2023 11 | 85.413.235,45 | 40,7 | 24.712.988,77 | 27,8 | 18.567.424,05 |
| 2023 10 | 66.845.811,40 | 19,1 | 10.712.473,84 | 10,1 | 6.116.748,34 |
| 2023 9 | 60.729.063,06 | 5,3 | 3.031.740,27 | 57,6 | 22.201.348,37 |
| 2023 8 | 38.527.714,69 | -14,5 | -6.538.544,53 | -19,0 | -9.053.390,08 |
| 2023 7 | 47.581.104,77 | -2,2 | -1.068.463,55 | -10,9 | -5.816.555,89 |
| 2023 6 | 53.397.660,66 | -36,7 | -30.989.204,58 | -12,8 | -7.856.142,05 |
| 2023 5 | 61.253.802,71 | 5,3 | 3.062.796,59 | 60,1 | 22.995.932,15 |
| 2023 4 | 38.257.870,56 | -45,2 | -31.494.183,51 | -34,4 | -20.036.381,80 |
| 2023 3 | 58.294.252,36 | 87,6 | 27.218.410,61 | 44,1 | 17.830.165,51 |
| 2023 2 | 40.464.086,85 | -12,1 | -5.558.415,46 | 0,8 | 310.396,23 |
| 2023 1 | 40.153.690,62 | 35,7 | 10.568.067,61 | -26,0 | -14.097.711,68 |