| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.923.899,31 | -11,5 | -3.624.408,47 | -54,1 | -32.925.061,30 |
| 2024 1 | 60.848.960,61 | -35,0 | -32.747.265,46 | -41,3 | -42.816.902,83 |
| 2023 12 | 103.665.863,44 | 218,6 | 71.129.090,78 | 259,2 | 74.803.914,64 |
| 2023 11 | 28.861.948,80 | 599,8 | 24.737.364,26 | 437,8 | 23.495.301,88 |
| 2023 10 | 5.366.646,92 | 40,8 | 1.555.963,52 | -85,0 | -30.464.327,95 |
| 2023 9 | 35.830.974,87 | -42,4 | -26.404.804,73 | -27,7 | -13.734.274,17 |
| 2023 8 | 49.565.249,04 | 160,5 | 30.534.620,06 | -9,1 | -4.981.667,14 |
| 2023 7 | 54.546.916,18 | 77,8 | 23.859.953,74 | 33,4 | 13.654.383,42 |
| 2023 6 | 40.892.532,76 | 87,0 | 19.018.615,90 | 0,6 | 243.350,20 |
| 2023 5 | 40.649.182,56 | -37,4 | -24.292.602,13 | 2,6 | 1.027.433,90 |
| 2023 4 | 39.621.748,66 | -49,3 | -38.552.387,97 | -44,8 | -32.121.203,98 |
| 2023 3 | 71.742.952,64 | 8,4 | 5.570.407,85 | 127,4 | 40.194.644,86 |
| 2023 2 | 31.548.307,78 | 131,8 | 17.937.712,51 | -66,3 | -62.047.918,29 |
| 2023 1 | 93.596.226,07 | 2.051,2 | 89.245.366,65 | 187,7 | 61.059.453,41 |