| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 47.422.773,16 | 13,2 | 5.514.774,06 | 44,3 | 14.550.106,78 |
| 2024 1 | 32.872.666,38 | 27,3 | 7.046.671,18 | -12,9 | -4.873.518,62 |
| 2023 12 | 37.746.185,00 | 138,1 | 21.889.838,97 | -46,9 | -33.352.400,43 |
| 2023 11 | 71.098.585,43 | 121,9 | 39.062.359,51 | 40,4 | 20.474.714,57 |
| 2023 10 | 50.623.870,86 | 64,8 | 19.907.284,99 | -28,8 | -20.500.632,87 |
| 2023 9 | 71.124.503,73 | 281,2 | 52.466.423,13 | 35,6 | 18.653.646,62 |
| 2023 8 | 52.470.857,11 | 94,9 | 25.553.704,23 | -42,6 | -38.949.370,97 |
| 2023 7 | 91.420.228,08 | 268,3 | 66.598.295,30 | 65,2 | 36.091.164,64 |
| 2023 6 | 55.329.063,44 | 215,8 | 37.808.582,95 | -1,1 | -602.375,06 |
| 2023 5 | 55.931.438,50 | 173,7 | 35.492.374,96 | 49,1 | 18.405.011,20 |
| 2023 4 | 37.526.427,30 | 185,1 | 24.363.136,12 | 5,0 | 1.772.972,02 |
| 2023 3 | 35.753.455,28 | 169,4 | 22.483.309,22 | -14,7 | -6.154.543,82 |
| 2023 2 | 41.907.999,10 | 196,9 | 27.794.101,26 | 62,3 | 16.082.003,90 |
| 2023 1 | 25.825.995,20 | -8,4 | -2.372.992,41 | 62,9 | 9.969.649,17 |