| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.674.609,10 | -54,9 | -27.607.572,25 | -34,5 | -11.947.179,48 |
| 2024 1 | 34.621.788,58 | 55,8 | 12.400.379,81 | -35,4 | -19.001.374,60 |
| 2023 12 | 53.623.163,18 | 392,7 | 42.740.028,63 | -25,2 | -18.058.920,27 |
| 2023 11 | 71.682.083,45 | 400,5 | 57.359.541,98 | 43,6 | 21.763.761,33 |
| 2023 10 | 49.918.322,12 | 190,4 | 32.727.526,98 | 20,9 | 8.618.222,94 |
| 2023 9 | 41.300.099,18 | 122,7 | 22.753.405,48 | 149,7 | 24.760.720,62 |
| 2023 8 | 16.539.378,56 | 55,8 | 5.920.412,99 | -56,9 | -21.838.512,45 |
| 2023 7 | 38.377.891,01 | 187,3 | 25.019.312,69 | -26,0 | -13.460.388,68 |
| 2023 6 | 51.838.279,69 | 224,0 | 35.836.379,03 | -18,8 | -12.000.361,79 |
| 2023 5 | 63.838.641,48 | 287,9 | 47.382.641,53 | 21,7 | 11.361.476,28 |
| 2023 4 | 52.477.165,20 | 190,3 | 34.399.293,38 | -36,6 | -30.257.841,19 |
| 2023 3 | 82.735.006,39 | 624,9 | 71.322.334,94 | 64,5 | 32.452.825,04 |
| 2023 2 | 50.282.181,35 | 168,7 | 31.567.380,61 | 126,3 | 28.060.772,58 |
| 2023 1 | 22.221.408,77 | 182,4 | 14.353.494,76 | 104,2 | 11.338.274,22 |