| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 96.653.144,00 | 50,8 | 32.556.959,31 | 37,0 | 26.111.931,66 |
| 2024 1 | 70.541.212,34 | -11,5 | -9.161.633,07 | -47,8 | -64.527.117,91 |
| 2023 12 | 135.068.330,25 | 10,8 | 13.206.312,29 | -34,4 | -70.926.925,48 |
| 2023 11 | 205.995.255,73 | 38,8 | 57.585.355,47 | 361,0 | 161.314.622,32 |
| 2023 10 | 44.680.633,41 | -26,0 | -15.665.990,91 | -68,2 | -95.916.569,04 |
| 2023 9 | 140.597.202,45 | 66,5 | 56.141.778,70 | 79,9 | 62.423.173,34 |
| 2023 8 | 78.174.029,11 | 115,8 | 41.954.584,97 | 83,0 | 35.458.713,84 |
| 2023 7 | 42.715.315,27 | -22,4 | -12.353.275,21 | 16,9 | 6.162.379,64 |
| 2023 6 | 36.552.935,63 | -56,1 | -46.677.801,90 | -44,9 | -29.736.154,25 |
| 2023 5 | 66.289.089,88 | -21,5 | -18.113.795,64 | 41,5 | 19.440.571,20 |
| 2023 4 | 46.848.518,68 | -54,2 | -55.339.846,60 | -71,8 | -118.958.857,40 |
| 2023 3 | 165.807.376,08 | 562,4 | 140.774.710,41 | 158,7 | 101.711.191,39 |
| 2023 2 | 64.096.184,69 | -24,3 | -20.541.000,49 | -19,6 | -15.606.660,72 |
| 2023 1 | 79.702.845,41 | 28,9 | 17.855.051,26 | -34,6 | -42.159.172,55 |