| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 70.892.074,08 | 74,9 | 30.365.066,80 | 51,8 | 24.176.627,07 |
| 2024 1 | 46.715.447,01 | -0,6 | -273.318,89 | -9,0 | -4.599.065,42 |
| 2023 12 | 51.314.512,43 | 45,3 | 15.988.787,00 | -7,7 | -4.256.634,89 |
| 2023 11 | 55.571.147,32 | 33,3 | 13.869.825,20 | -43,5 | -42.850.813,04 |
| 2023 10 | 98.421.960,36 | 153,2 | 59.553.462,79 | 74,7 | 42.080.570,76 |
| 2023 9 | 56.341.389,60 | 31,2 | 13.396.753,83 | -23,5 | -17.256.167,03 |
| 2023 8 | 73.597.556,63 | 135,9 | 42.400.019,94 | 12,5 | 8.181.066,30 |
| 2023 7 | 65.416.490,33 | 63,4 | 25.375.646,80 | 35,0 | 16.958.018,29 |
| 2023 6 | 48.458.472,04 | 19,9 | 8.049.612,46 | -1,5 | -727.120,66 |
| 2023 5 | 49.185.592,70 | 5,6 | 2.623.452,74 | -20,4 | -12.582.222,90 |
| 2023 4 | 61.767.815,60 | 53,3 | 21.468.352,31 | -3,8 | -2.419.503,46 |
| 2023 3 | 64.187.319,06 | 67,3 | 25.817.932,61 | 58,4 | 23.660.311,78 |
| 2023 2 | 40.527.007,28 | -1,5 | -622.489,33 | -13,8 | -6.461.758,62 |
| 2023 1 | 46.988.765,90 | 40,0 | 13.414.556,13 | 33,0 | 11.663.040,47 |