| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 59.850.215,77 | 116,8 | 32.244.814,91 | 9,0 | 4.914.772,46 |
| 2024 1 | 54.935.443,31 | 217,9 | 37.652.123,31 | -15,5 | -10.052.564,52 |
| 2023 12 | 64.988.007,83 | 296,9 | 48.611.871,55 | 9,4 | 5.586.132,28 |
| 2023 11 | 59.401.875,55 | 122,0 | 32.644.715,99 | -35,5 | -32.649.291,72 |
| 2023 10 | 92.051.167,27 | 318,9 | 70.075.963,33 | 20,6 | 15.746.962,90 |
| 2023 9 | 76.304.204,37 | 268,5 | 55.596.051,14 | 110,9 | 40.126.572,81 |
| 2023 8 | 36.177.631,56 | 372,2 | 28.515.427,12 | -27,9 | -14.011.617,70 |
| 2023 7 | 50.189.249,26 | 154,8 | 30.488.351,45 | -16,4 | -9.876.930,27 |
| 2023 6 | 60.066.179,53 | 90,7 | 28.564.283,07 | 34,7 | 15.457.567,07 |
| 2023 5 | 44.608.612,46 | 218,8 | 30.616.742,68 | 49,7 | 14.812.765,07 |
| 2023 4 | 29.795.847,39 | 65,0 | 11.742.134,60 | 17,9 | 4.527.651,09 |
| 2023 3 | 25.268.196,30 | 4,4 | 1.064.147,64 | -8,5 | -2.337.204,56 |
| 2023 2 | 27.605.400,86 | 6,0 | 1.565.934,86 | 59,7 | 10.322.080,86 |
| 2023 1 | 17.283.320,00 | 4,5 | 736.311,67 | 5,5 | 907.183,72 |