| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 92.058.708,47 | 102,4 | 46.582.721,14 | -36,9 | -53.777.382,33 |
| 2024 1 | 145.836.090,80 | 132,9 | 83.208.859,34 | 274,3 | 106.878.172,07 |
| 2023 12 | 38.957.918,73 | 24,8 | 7.744.399,83 | -2,3 | -901.825,86 |
| 2023 11 | 39.859.744,59 | -37,7 | -24.158.005,74 | -8,8 | -3.856.491,12 |
| 2023 10 | 43.716.235,71 | -12,5 | -6.228.908,53 | 29,4 | 9.928.186,28 |
| 2023 9 | 33.788.049,43 | -1,1 | -388.405,32 | -30,3 | -14.655.099,69 |
| 2023 8 | 48.443.149,12 | -8,7 | -4.614.124,15 | 17,8 | 7.308.408,81 |
| 2023 7 | 41.134.740,31 | 14,1 | 5.080.826,04 | 34,3 | 10.505.860,60 |
| 2023 6 | 30.628.879,71 | -61,9 | -49.685.810,22 | -14,0 | -5.003.659,63 |
| 2023 5 | 35.632.539,34 | -31,2 | -16.170.980,96 | -21,2 | -9.606.609,83 |
| 2023 4 | 45.239.149,17 | -14,8 | -7.865.956,88 | -9,1 | -4.507.925,66 |
| 2023 3 | 49.747.074,83 | -10,3 | -5.691.529,41 | 9,4 | 4.271.087,50 |
| 2023 2 | 45.475.987,33 | -5,8 | -2.773.863,09 | -27,4 | -17.151.244,13 |
| 2023 1 | 62.627.231,46 | 42,2 | 18.599.292,16 | 100,6 | 31.413.712,56 |