| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 82.413.420,56 | 89,3 | 38.887.443,77 | 2,1 | 1.671.287,74 |
| 2024 1 | 80.742.132,82 | 134,9 | 46.373.827,32 | 25,9 | 16.604.840,66 |
| 2023 12 | 64.137.292,16 | 3,2 | 1.966.558,25 | -8,3 | -5.772.847,81 |
| 2023 11 | 69.910.139,97 | 36,5 | 18.674.608,46 | -6,2 | -4.648.828,50 |
| 2023 10 | 74.558.968,47 | 64,1 | 29.111.726,53 | 43,4 | 22.570.754,84 |
| 2023 9 | 51.988.213,63 | 6,0 | 2.933.871,98 | 32,8 | 12.843.549,43 |
| 2023 8 | 39.144.664,20 | 2,2 | 856.650,05 | -28,9 | -15.925.104,37 |
| 2023 7 | 55.069.768,57 | 42,7 | 16.465.536,08 | 0,2 | 92.788,68 |
| 2023 6 | 54.976.979,89 | 35,3 | 14.328.154,45 | 21,7 | 9.813.382,08 |
| 2023 5 | 45.163.597,81 | 11,3 | 4.598.938,54 | 7,9 | 3.285.903,53 |
| 2023 4 | 41.877.694,28 | 5,9 | 2.319.332,29 | -6,7 | -3.001.354,38 |
| 2023 3 | 44.879.048,66 | 11,2 | 4.524.272,20 | 3,1 | 1.353.071,87 |
| 2023 2 | 43.525.976,79 | 24,4 | 8.542.534,16 | 26,7 | 9.157.671,29 |
| 2023 1 | 34.368.305,50 | 18,2 | 5.279.035,08 | -44,7 | -27.802.428,41 |