| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.867.362,85 | 168,1 | 47.569.967,11 | 14,8 | 9.758.242,10 |
| 2024 1 | 66.109.120,75 | 78,2 | 29.013.845,23 | 42,8 | 19.819.954,36 |
| 2023 12 | 46.289.166,39 | 40,2 | 13.282.721,64 | -22,6 | -13.475.099,68 |
| 2023 11 | 59.764.266,07 | 137,4 | 34.593.315,51 | 368,2 | 46.999.582,00 |
| 2023 10 | 12.764.684,07 | -68,6 | -27.849.624,32 | -83,4 | -64.069.193,31 |
| 2023 9 | 76.833.877,38 | 70,9 | 31.881.569,09 | 97,8 | 37.990.442,81 |
| 2023 8 | 38.843.434,57 | 24,5 | 7.646.095,75 | -18,9 | -9.073.609,56 |
| 2023 7 | 47.917.044,13 | -14,6 | -8.209.850,75 | -12,0 | -6.532.027,74 |
| 2023 6 | 54.449.071,87 | -8,4 | -4.996.776,02 | 50,9 | 18.371.791,45 |
| 2023 5 | 36.077.280,42 | -20,7 | -9.399.494,82 | 90,8 | 17.165.592,47 |
| 2023 4 | 18.911.687,95 | -31,1 | -8.531.675,23 | -66,2 | -37.029.666,37 |
| 2023 3 | 55.941.354,32 | 253,3 | 40.105.178,56 | 97,7 | 27.643.958,58 |
| 2023 2 | 28.297.395,74 | 398,8 | 37.767.169,11 | -23,7 | -8.797.879,78 |
| 2023 1 | 37.095.275,52 | 547,4 | 31.365.244,22 | 12,4 | 4.088.830,77 |