| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 46.061.422,85 | -24,8 | -15.198.909,23 | -20,7 | -12.046.689,28 |
| 2024 1 | 58.108.112,13 | 25,4 | 11.769.697,62 | -41,3 | -40.938.188,09 |
| 2023 12 | 99.046.300,22 | 129,3 | 55.845.083,89 | 281,3 | 73.069.894,28 |
| 2023 11 | 25.976.405,94 | -53,9 | -30.337.453,04 | -44,5 | -20.855.591,39 |
| 2023 10 | 46.831.997,33 | 39,5 | 13.270.693,59 | -16,9 | -9.517.619,41 |
| 2023 9 | 56.349.616,74 | -5,8 | -3.497.754,27 | 206,8 | 37.981.928,13 |
| 2023 8 | 18.367.688,61 | -68,5 | -39.903.113,07 | -64,9 | -33.958.521,78 |
| 2023 7 | 52.326.210,39 | 25,9 | 10.777.891,16 | 241,2 | 36.988.588,10 |
| 2023 6 | 15.337.622,29 | -44,1 | -12.089.989,86 | -37,0 | -8.993.000,71 |
| 2023 5 | 24.330.623,00 | -11,7 | -3.219.444,47 | 36,7 | 6.535.528,59 |
| 2023 4 | 17.795.094,41 | -32,5 | -8.573.074,68 | -43,6 | -13.768.373,70 |
| 2023 3 | 31.563.468,11 | -36,7 | -18.265.863,69 | -48,5 | -29.696.863,97 |
| 2023 2 | 61.260.332,08 | 606,0 | 52.582.882,35 | 32,2 | 14.921.917,57 |
| 2023 1 | 46.338.414,51 | 100,8 | 23.256.004,38 | 7,3 | 3.137.198,18 |