| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 65.391.649,15 | -4,2 | -2.890.909,29 | 1,4 | 883.247,95 |
| 2024 1 | 64.508.401,20 | 1,4 | 881.640,91 | 29,7 | 14.760.468,37 |
| 2023 12 | 49.747.932,83 | -9,5 | -5.193.905,54 | -32,7 | -24.203.736,79 |
| 2023 11 | 73.951.669,62 | 11,5 | 7.628.546,72 | -2,1 | -1.570.839,44 |
| 2023 10 | 75.522.509,06 | 13,6 | 9.052.877,85 | 23,7 | 14.453.280,07 |
| 2023 9 | 61.069.228,99 | -10,3 | -6.993.473,63 | 6,1 | 3.510.370,89 |
| 2023 8 | 57.558.858,10 | 3,8 | 2.125.068,02 | -28,6 | -23.092.321,24 |
| 2023 7 | 80.651.179,34 | 37,8 | 22.134.904,89 | 32,2 | 19.631.194,45 |
| 2023 6 | 61.019.984,89 | -7,9 | -5.197.630,88 | -18,6 | -13.899.233,75 |
| 2023 5 | 74.919.218,64 | -2,1 | -1.614.963,67 | 30,8 | 17.636.464,53 |
| 2023 4 | 57.282.754,11 | -10,1 | -6.412.395,04 | -21,7 | -15.833.178,62 |
| 2023 3 | 73.115.932,73 | 14,1 | 9.025.692,04 | 7,1 | 4.833.374,29 |
| 2023 2 | 68.282.558,44 | 15,5 | 9.184.003,80 | 7,3 | 4.655.798,15 |
| 2023 1 | 63.626.760,29 | 28,6 | 14.166.920,82 | 15,8 | 8.684.921,92 |