| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 54.681.987,56 | 48,6 | 17.878.266,20 | 48,0 | 17.729.084,21 |
| 2024 1 | 36.952.903,35 | -32,4 | -17.719.579,52 | -11,3 | -4.713.705,67 |
| 2023 12 | 41.666.609,02 | -10,0 | -4.619.714,93 | -55,2 | -51.319.486,39 |
| 2023 11 | 92.986.095,41 | 69,7 | 38.196.115,92 | 4,4 | 3.942.002,44 |
| 2023 10 | 89.044.092,97 | 113,2 | 47.268.102,49 | 50,6 | 29.927.488,17 |
| 2023 9 | 59.116.604,80 | 70,0 | 24.338.981,83 | 114,9 | 31.600.700,35 |
| 2023 8 | 27.515.904,45 | 26,0 | 5.684.893,41 | -52,6 | -30.502.395,06 |
| 2023 7 | 58.018.299,51 | 81,6 | 26.060.927,03 | -22,4 | -16.781.225,03 |
| 2023 6 | 74.799.524,54 | 84,8 | 34.332.822,83 | -16,3 | -14.613.441,19 |
| 2023 5 | 89.412.965,73 | 84,4 | 40.931.665,23 | 70,4 | 36.937.672,88 |
| 2023 4 | 52.475.292,85 | 131,6 | 29.813.615,79 | 6,6 | 3.241.468,07 |
| 2023 3 | 49.233.824,78 | 85,0 | 22.621.714,33 | 33,8 | 12.430.103,42 |
| 2023 2 | 36.803.721,36 | -9,2 | -3.745.574,18 | -32,7 | -17.868.761,51 |
| 2023 1 | 54.672.482,87 | 123,6 | 30.220.274,39 | 18,1 | 8.386.158,92 |