| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 59.143.690,33 | 25,8 | 12.110.135,89 | 12,7 | 6.645.925,64 |
| 2024 1 | 52.497.764,69 | 17,7 | 7.902.312,53 | 4,4 | 2.214.114,78 |
| 2023 12 | 50.283.649,91 | -20,0 | -12.527.762,10 | -0,2 | -84.701,35 |
| 2023 11 | 50.368.351,26 | -4,4 | -2.336.861,51 | -28,7 | -20.236.309,07 |
| 2023 10 | 70.604.660,33 | 36,7 | 18.936.047,54 | 22,4 | 12.905.897,94 |
| 2023 9 | 57.698.762,39 | 17,0 | 8.402.478,51 | 16,2 | 8.024.991,17 |
| 2023 8 | 49.673.771,22 | 26,5 | 10.394.853,44 | 18,4 | 7.714.196,30 |
| 2023 7 | 41.959.574,92 | 15,6 | 5.653.317,76 | -28,3 | -16.554.218,34 |
| 2023 6 | 58.513.793,26 | 13,4 | 6.896.524,60 | -16,5 | -11.538.359,18 |
| 2023 5 | 70.052.152,44 | 7,2 | 4.725.726,07 | 54,1 | 24.591.448,33 |
| 2023 4 | 45.460.704,11 | -5,0 | -2.403.193,99 | -45,0 | -37.259.881,46 |
| 2023 3 | 82.720.585,57 | 100,1 | 41.378.248,79 | 75,9 | 35.687.031,13 |
| 2023 2 | 47.033.554,44 | 25,4 | 9.516.968,48 | 5,5 | 2.438.102,28 |
| 2023 1 | 44.595.452,16 | 31,2 | 10.595.021,48 | -29,0 | -18.215.959,85 |