| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.396.664,14 | -70,2 | -45.663.565,38 | -59,3 | -28.289.723,77 |
| 2024 1 | 47.686.387,91 | -73,3 | -130.596.600,31 | 30,3 | 11.075.674,26 |
| 2023 12 | 36.610.713,65 | 516,1 | 30.668.145,65 | -43,6 | -28.309.262,39 |
| 2023 11 | 64.919.976,04 | -21,9 | -18.225.220,44 | 1,7 | 1.073.479,98 |
| 2023 10 | 63.846.496,06 | 141,5 | 37.411.677,79 | -14,6 | -10.929.651,30 |
| 2023 9 | 74.776.147,36 | 165,7 | 46.634.741,68 | 47,2 | 23.965.782,86 |
| 2023 8 | 50.810.364,50 | -3,4 | -1.775.621,81 | -10,8 | -6.167.421,68 |
| 2023 7 | 56.977.786,18 | 39,2 | 16.056.990,12 | -12,8 | -8.371.491,55 |
| 2023 6 | 65.349.277,73 | 102,5 | 33.080.206,75 | 115,0 | 34.949.245,36 |
| 2023 5 | 30.400.032,37 | 11,5 | 3.136.008,24 | -36,1 | -17.182.912,59 |
| 2023 4 | 47.582.944,96 | 137,2 | 27.519.938,87 | 35,2 | 12.378.452,48 |
| 2023 3 | 35.204.492,48 | 273,0 | 25.765.790,97 | -45,9 | -29.855.737,04 |
| 2023 2 | 65.060.229,52 | 680,5 | 56.724.221,99 | -63,5 | -113.222.758,70 |
| 2023 1 | 178.282.988,22 | 891,0 | 160.292.455,49 | 2.900,1 | 172.340.420,22 |