| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.362.542,20 | 73,8 | 17.144.592,72 | 22,5 | 7.398.999,77 |
| 2024 1 | 32.963.542,43 | 2,0 | 636.238,94 | 36,2 | 8.765.927,43 |
| 2023 12 | 24.197.615,00 | 65,5 | 9.576.546,96 | -71,2 | -59.914.585,54 |
| 2023 11 | 84.112.200,54 | 24,0 | 16.260.831,58 | 112,4 | 44.513.482,40 |
| 2023 10 | 39.598.718,14 | -6,9 | -2.930.809,66 | 8,1 | 2.981.374,03 |
| 2023 9 | 36.617.344,11 | 198,6 | 24.355.924,60 | 221,1 | 25.214.347,35 |
| 2023 8 | 11.402.996,76 | 11,6 | 1.183.899,08 | -65,6 | -21.724.211,29 |
| 2023 7 | 33.127.208,05 | 231,3 | 23.128.750,97 | 147,0 | 19.716.133,23 |
| 2023 6 | 13.411.074,82 | 108,9 | 6.991.052,25 | -73,5 | -37.207.743,64 |
| 2023 5 | 50.618.818,46 | 153,6 | 30.657.266,52 | 22,3 | 9.215.203,89 |
| 2023 4 | 41.403.614,57 | 216,2 | 28.307.494,35 | 21,2 | 7.227.917,85 |
| 2023 3 | 34.175.696,72 | 77,5 | 14.918.560,60 | 47,2 | 10.957.747,24 |
| 2023 2 | 23.217.949,48 | 15,8 | 3.160.984,35 | -28,2 | -9.109.354,01 |
| 2023 1 | 32.327.303,49 | 112,4 | 17.107.516,08 | 121,1 | 17.706.235,45 |