| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 61.042.233,20 | 26,4 | 12.741.707,99 | 0,9 | 533.637,19 |
| 2024 1 | 60.508.596,01 | 37,1 | 16.364.070,29 | -21,4 | -16.446.967,18 |
| 2023 12 | 76.955.563,19 | 32,0 | 18.656.091,39 | -1,9 | -1.514.534,76 |
| 2023 11 | 78.470.097,95 | 29,9 | 18.070.171,81 | 4,5 | 3.396.353,52 |
| 2023 10 | 75.073.744,43 | 29,6 | 17.164.141,07 | 23,6 | 14.337.479,00 |
| 2023 9 | 60.736.265,43 | 9,6 | 5.339.093,48 | -9,4 | -6.263.342,97 |
| 2023 8 | 66.999.608,40 | 144,7 | 39.614.615,60 | 9,4 | 5.747.506,43 |
| 2023 7 | 61.252.101,97 | 23,1 | 11.490.707,56 | 4,7 | 2.744.306,67 |
| 2023 6 | 58.507.795,30 | 14,1 | 7.235.668,17 | -32,4 | -28.026.887,32 |
| 2023 5 | 86.534.682,62 | 69,5 | 35.494.999,58 | 25,6 | 17.640.859,34 |
| 2023 4 | 68.893.823,28 | 41,8 | 20.317.694,76 | 12,5 | 7.639.679,44 |
| 2023 3 | 61.254.143,84 | 69,3 | 25.062.872,81 | 26,8 | 12.953.618,63 |
| 2023 2 | 48.300.525,21 | -53,5 | -55.451.342,26 | 9,4 | 4.155.999,49 |
| 2023 1 | 44.144.525,72 | -15,5 | -8.106.537,76 | -24,3 | -14.154.946,08 |