| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 61.961.755,47 | 45,9 | 19.503.961,93 | 54,8 | 21.939.059,92 |
| 2024 1 | 40.022.695,55 | 37,4 | 10.883.518,78 | -10,9 | -4.879.067,94 |
| 2023 12 | 44.901.763,49 | 48,2 | 14.596.241,40 | 11,2 | 4.534.068,27 |
| 2023 11 | 40.367.695,22 | -15,6 | -7.447.804,97 | 22,7 | 7.476.213,21 |
| 2023 10 | 32.891.482,01 | 3,1 | 988.317,44 | 66,9 | 13.185.005,38 |
| 2023 9 | 19.706.476,63 | -22,7 | -5.769.541,56 | 5,5 | 1.033.779,31 |
| 2023 8 | 18.672.697,32 | -55,6 | -23.373.932,02 | -35,0 | -10.052.289,75 |
| 2023 7 | 28.724.987,07 | -24,3 | -9.201.733,46 | -5,6 | -1.712.323,13 |
| 2023 6 | 30.437.310,20 | 61,0 | 11.531.284,51 | 31,9 | 7.361.110,01 |
| 2023 5 | 23.076.200,19 | 24,9 | 4.603.275,82 | -66,6 | -45.966.062,26 |
| 2023 4 | 69.042.262,45 | 72,3 | 28.967.572,96 | 123,1 | 38.090.671,88 |
| 2023 3 | 30.951.590,57 | -52,3 | -33.883.293,58 | -27,1 | -11.506.202,97 |
| 2023 2 | 42.457.793,54 | 87,3 | 19.788.961,26 | 45,7 | 13.318.616,77 |
| 2023 1 | 29.139.176,77 | -46,8 | -25.657.518,47 | -3,9 | -1.166.345,32 |