| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 81.353.509,82 | -10,6 | -9.595.635,52 | -14,3 | -13.593.376,17 |
| 2024 1 | 94.946.885,99 | 91,8 | 45.450.336,41 | 40,7 | 27.472.658,90 |
| 2023 12 | 67.474.227,09 | 19,7 | 11.101.987,69 | 12,2 | 7.327.653,91 |
| 2023 11 | 60.146.573,18 | -17,7 | -12.894.720,94 | -26,9 | -22.150.662,16 |
| 2023 10 | 82.297.235,34 | 11,3 | 8.337.881,45 | 15,3 | 10.906.338,03 |
| 2023 9 | 71.390.897,31 | 37,2 | 19.342.227,30 | 8,5 | 5.616.322,69 |
| 2023 8 | 65.774.574,62 | 22,7 | 12.177.897,11 | -28,0 | -25.571.000,02 |
| 2023 7 | 91.345.574,64 | -35,7 | -50.806.434,22 | 35,9 | 24.149.289,17 |
| 2023 6 | 67.196.285,47 | -10,7 | -8.021.045,55 | 47,5 | 21.644.848,92 |
| 2023 5 | 45.551.436,55 | -27,7 | -17.406.071,66 | 103,9 | 23.212.205,59 |
| 2023 4 | 22.339.230,96 | -68,2 | -48.005.202,86 | -73,6 | -62.104.540,24 |
| 2023 3 | 84.443.771,20 | -43,0 | -63.748.895,61 | -7,2 | -6.505.374,14 |
| 2023 2 | 90.949.145,34 | 49,4 | 30.073.382,70 | 83,8 | 41.452.595,76 |
| 2023 1 | 49.496.549,58 | -42,0 | -35.774.454,17 | -12,2 | -6.875.689,82 |