| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 61.518.560,77 | 49,6 | 20.402.678,10 | -26,0 | -21.586.918,33 |
| 2024 1 | 83.105.479,10 | 65,9 | 33.001.029,04 | 5,8 | 4.536.360,84 |
| 2023 12 | 78.569.118,26 | 36,9 | 21.178.484,67 | 86,6 | 36.470.034,36 |
| 2023 11 | 42.099.083,90 | 6,3 | 2.477.796,75 | -73,8 | -118.400.221,90 |
| 2023 10 | 160.499.305,80 | 146,9 | 95.504.614,61 | 212,2 | 109.094.055,58 |
| 2023 9 | 51.405.250,22 | 15,1 | 6.753.158,56 | -37,9 | -31.350.797,62 |
| 2023 8 | 82.756.047,84 | 455,9 | 67.870.161,12 | 19,5 | 13.480.625,76 |
| 2023 7 | 69.275.422,08 | 24,3 | 13.558.005,59 | 15,1 | 9.062.912,52 |
| 2023 6 | 60.212.509,56 | 16,7 | 8.595.958,26 | -39,9 | -39.906.243,39 |
| 2023 5 | 100.118.752,95 | 28,0 | 21.914.814,80 | -5,9 | -6.273.831,13 |
| 2023 4 | 106.392.584,08 | 463,2 | 87.500.043,76 | -3,5 | -3.902.367,84 |
| 2023 3 | 110.294.951,92 | 10,0 | 10.022.992,91 | 168,3 | 69.179.069,25 |
| 2023 2 | 41.115.882,67 | 100,7 | 20.627.281,28 | -17,9 | -8.988.567,39 |
| 2023 1 | 50.104.450,06 | 52,7 | 17.297.378,52 | -12,7 | -7.286.183,53 |