| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 93.901.753,08 | 58,0 | 34.470.012,30 | -13,9 | -15.108.061,87 |
| 2024 1 | 109.009.814,95 | 91,3 | 52.038.009,57 | 88,8 | 51.283.748,85 |
| 2023 12 | 57.726.066,10 | -9,0 | -5.686.570,10 | -37,0 | -33.866.320,57 |
| 2023 11 | 91.592.386,67 | 74,4 | 39.083.024,62 | 155,6 | 55.751.905,07 |
| 2023 10 | 35.840.481,60 | -6,7 | -2.556.059,81 | -49,0 | -34.427.440,02 |
| 2023 9 | 70.267.921,62 | 87,0 | 32.686.068,83 | 46,2 | 22.202.186,40 |
| 2023 8 | 48.065.735,22 | 17,2 | 7.054.770,33 | 1,9 | 882.760,95 |
| 2023 7 | 47.182.974,27 | 26,2 | 9.794.147,77 | -27,8 | -18.195.579,19 |
| 2023 6 | 65.378.553,46 | 74,0 | 27.803.400,74 | 30,4 | 15.229.338,48 |
| 2023 5 | 50.149.214,98 | 29,7 | 11.482.804,34 | 19,9 | 8.323.514,64 |
| 2023 4 | 41.825.700,34 | 13,5 | 4.967.558,21 | -25,2 | -14.086.159,83 |
| 2023 3 | 55.911.860,17 | 23,9 | 10.780.897,22 | -5,9 | -3.519.880,61 |
| 2023 2 | 59.431.740,78 | 60,5 | 22.405.342,69 | 4,3 | 2.459.935,40 |
| 2023 1 | 56.971.805,38 | -23,1 | -17.074.279,98 | -10,2 | -6.440.830,82 |