| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 64.556.353,14 | 45,4 | 20.164.578,39 | 23,8 | 12.388.370,86 |
| 2024 1 | 52.167.982,28 | 23,7 | 9.984.931,24 | 23,8 | 10.022.808,11 |
| 2023 12 | 42.145.174,17 | 5,1 | 2.052.463,13 | -27,2 | -15.730.250,19 |
| 2023 11 | 57.875.424,36 | 56,2 | 20.818.168,84 | 60,9 | 21.894.825,44 |
| 2023 10 | 35.980.598,92 | -33,1 | -17.772.202,62 | -29,9 | -15.356.278,05 |
| 2023 9 | 51.336.876,97 | 3,7 | 1.825.723,56 | 22,5 | 9.421.615,29 |
| 2023 8 | 41.915.261,68 | -22,3 | -11.992.702,05 | -26,5 | -15.070.190,19 |
| 2023 7 | 56.985.451,87 | -18,1 | -12.614.647,35 | 37,1 | 15.414.198,43 |
| 2023 6 | 41.571.253,44 | 12,6 | 4.651.185,87 | -17,5 | -8.792.875,27 |
| 2023 5 | 50.364.128,71 | -18,4 | -11.369.060,75 | 21,8 | 9.003.826,71 |
| 2023 4 | 41.360.302,00 | -28,0 | -16.090.929,47 | -46,0 | -35.170.931,17 |
| 2023 3 | 76.531.233,17 | 27,0 | 16.285.287,23 | 72,4 | 32.139.458,42 |
| 2023 2 | 44.391.774,75 | -12,6 | -6.414.563,29 | 5,2 | 2.208.723,71 |
| 2023 1 | 42.183.051,04 | -20,9 | -11.161.211,52 | 5,2 | 2.090.340,00 |