| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.487.191,33 | 25,2 | 15.208.172,59 | 34,3 | 19.257.562,41 |
| 2024 1 | 56.229.628,92 | -10,1 | -6.284.446,02 | 49,6 | 18.641.087,44 |
| 2023 12 | 37.588.541,48 | -10,0 | -4.194.384,07 | -39,8 | -24.832.720,95 |
| 2023 11 | 62.421.262,43 | 14,6 | 7.967.316,87 | 3,5 | 2.099.408,49 |
| 2023 10 | 60.321.853,94 | 2,5 | 1.482.838,91 | 0,4 | 210.029,85 |
| 2023 9 | 60.111.824,09 | 6,4 | 3.597.448,69 | 16,9 | 8.698.103,15 |
| 2023 8 | 51.413.720,94 | 16,9 | 7.437.417,59 | 11,7 | 5.363.242,31 |
| 2023 7 | 46.050.478,63 | -1,2 | -550.924,81 | -19,4 | -11.078.211,49 |
| 2023 6 | 57.128.690,12 | 4,6 | 2.533.171,93 | -2,9 | -1.693.490,21 |
| 2023 5 | 58.822.180,33 | 11,5 | 6.079.333,93 | 9,4 | 5.075.877,86 |
| 2023 4 | 53.746.302,47 | 10,6 | 5.146.086,10 | -15,8 | -10.081.684,10 |
| 2023 3 | 63.827.986,57 | 36,8 | 17.151.419,14 | 5,9 | 3.548.967,83 |
| 2023 2 | 60.279.018,74 | 25,6 | 12.290.430,31 | -3,6 | -2.235.056,20 |
| 2023 1 | 62.514.074,94 | 31,3 | 14.906.772,69 | 49,6 | 20.731.149,39 |