| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 74.370.973,59 | 37,1 | 20.137.027,95 | 28,8 | 16.618.080,96 |
| 2024 1 | 57.752.892,63 | 16,1 | 7.993.976,49 | 1,7 | 947.486,03 |
| 2023 12 | 56.805.406,60 | 5,5 | 2.961.189,64 | -10,7 | -6.775.618,69 |
| 2023 11 | 63.581.025,29 | -3,5 | -2.331.238,23 | -1,3 | -832.500,96 |
| 2023 10 | 64.413.526,25 | 6,2 | 3.786.073,04 | 14,2 | 8.023.885,26 |
| 2023 9 | 56.389.640,99 | -1,1 | -623.887,07 | 17,6 | 8.437.384,22 |
| 2023 8 | 47.952.256,77 | -10,5 | -5.637.307,21 | -10,8 | -5.773.453,89 |
| 2023 7 | 53.725.710,66 | -11,2 | -6.781.712,42 | -6,2 | -3.533.993,22 |
| 2023 6 | 57.259.703,88 | -14,4 | -9.595.005,69 | 3,9 | 2.133.199,96 |
| 2023 5 | 55.126.503,92 | -31,6 | -25.519.893,46 | 25,3 | 11.121.149,43 |
| 2023 4 | 44.005.354,49 | -29,2 | -18.176.271,00 | -27,5 | -16.670.157,77 |
| 2023 3 | 60.675.512,26 | -17,8 | -13.154.846,15 | 11,9 | 6.441.566,62 |
| 2023 2 | 54.233.945,64 | -21,0 | -14.406.815,73 | 9,0 | 4.475.029,50 |
| 2023 1 | 49.758.916,14 | 5,5 | 2.613.631,90 | -7,6 | -4.085.300,82 |