| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 83.029.599,71 | 74,3 | 35.390.886,37 | 41,4 | 24.314.783,35 |
| 2024 1 | 58.714.816,36 | 14,3 | 7.331.988,03 | -22,5 | -17.033.966,59 |
| 2023 12 | 75.748.782,95 | -4,0 | -3.185.941,76 | -50,7 | -78.030.292,74 |
| 2023 11 | 153.779.075,69 | 11,4 | 15.681.530,45 | 103,4 | 78.187.444,14 |
| 2023 10 | 75.591.631,55 | 35,3 | 19.734.272,97 | 27,0 | 16.050.991,13 |
| 2023 9 | 59.540.640,42 | -21,7 | -16.472.359,05 | 11,6 | 6.178.488,45 |
| 2023 8 | 53.362.151,97 | 0,3 | 172.157,72 | 1,5 | 804.858,67 |
| 2023 7 | 52.557.293,30 | -10,2 | -5.983.263,07 | -57,4 | -70.798.993,34 |
| 2023 6 | 123.356.286,64 | 11,8 | 13.015.600,52 | 31,5 | 29.538.576,35 |
| 2023 5 | 93.817.710,29 | 3,1 | 2.826.975,83 | 77,9 | 41.078.591,97 |
| 2023 4 | 52.739.118,32 | -4,1 | -2.224.050,83 | -9,3 | -5.395.105,77 |
| 2023 3 | 58.134.224,09 | -5,8 | -3.574.906,67 | 22,0 | 10.495.510,75 |
| 2023 2 | 47.638.713,34 | -26,9 | -17.512.913,60 | -7,3 | -3.744.114,99 |
| 2023 1 | 51.382.828,33 | -36,6 | -29.628.837,68 | -34,9 | -27.551.896,38 |