| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 58.126.519,46 | 8,5 | 4.570.491,91 | 37,4 | 15.812.361,08 |
| 2024 1 | 42.314.158,38 | -6,8 | -3.079.794,48 | -45,2 | -34.861.654,56 |
| 2023 12 | 77.175.812,94 | 89,3 | 36.406.428,54 | 27,7 | 16.743.134,33 |
| 2023 11 | 60.432.678,61 | 12,0 | 6.457.542,43 | 6,9 | 3.912.054,15 |
| 2023 10 | 56.520.624,46 | 1,5 | 816.797,14 | -12,9 | -8.353.065,47 |
| 2023 9 | 64.873.689,93 | 34,8 | 16.760.340,27 | 103,3 | 32.957.853,80 |
| 2023 8 | 31.915.836,13 | 9,0 | 2.640.047,47 | -41,4 | -22.588.193,46 |
| 2023 7 | 54.504.029,59 | 22,6 | 10.039.162,25 | 8,8 | 4.426.727,74 |
| 2023 6 | 50.077.301,85 | -0,5 | -224.917,08 | -10,2 | -5.708.746,05 |
| 2023 5 | 55.786.047,90 | -1,2 | -666.792,33 | 4,0 | 2.124.562,90 |
| 2023 4 | 53.661.485,00 | -6,3 | -3.585.104,63 | -21,0 | -14.283.548,40 |
| 2023 3 | 67.945.033,40 | 1,3 | 860.886,65 | 26,9 | 14.389.005,85 |
| 2023 2 | 53.556.027,55 | 11,6 | 5.570.102,82 | 18,0 | 8.162.074,69 |
| 2023 1 | 45.393.952,86 | 8,5 | 3.555.857,84 | 11,3 | 4.624.568,46 |