| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 66.105.366,52 | 43,2 | 19.948.482,16 | 0,5 | 293.815,33 |
| 2024 1 | 65.811.551,19 | 70,3 | 27.158.263,48 | 3,5 | 2.237.914,74 |
| 2023 12 | 63.573.636,45 | 27,9 | 13.859.557,10 | -25,9 | -22.197.010,14 |
| 2023 11 | 85.770.646,59 | 70,4 | 35.427.093,80 | 12,0 | 9.163.231,91 |
| 2023 10 | 76.607.414,68 | 58,9 | 28.405.086,42 | 15,3 | 10.164.027,62 |
| 2023 9 | 66.443.387,06 | 33,8 | 16.768.331,14 | 34,5 | 17.056.052,31 |
| 2023 8 | 49.387.334,75 | -2,6 | -1.335.778,06 | 4,4 | 2.084.977,85 |
| 2023 7 | 47.302.356,90 | 7,8 | 3.432.955,58 | -2,1 | -994.745,02 |
| 2023 6 | 48.297.101,92 | -2,5 | -1.218.249,33 | 12,7 | 5.433.715,14 |
| 2023 5 | 42.863.386,78 | 10,6 | 4.108.185,72 | 12,4 | 4.713.088,45 |
| 2023 4 | 38.150.298,33 | -14,9 | -6.660.962,86 | -25,7 | -13.211.229,35 |
| 2023 3 | 51.361.527,68 | 6,4 | 3.103.538,24 | 11,3 | 5.204.643,32 |
| 2023 2 | 46.156.884,36 | 26,1 | 9.557.990,95 | 19,4 | 7.503.596,65 |
| 2023 1 | 38.653.287,71 | -3,3 | -1.309.563,46 | -22,3 | -11.060.791,64 |