| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 72.568.626,44 | -34,6 | -38.372.320,74 | 14,3 | 9.084.099,92 |
| 2024 1 | 63.484.526,52 | -32,5 | -30.514.611,59 | 7,6 | 4.508.230,87 |
| 2023 12 | 58.976.295,65 | -22,8 | -17.397.312,79 | -39,8 | -38.934.178,47 |
| 2023 11 | 97.910.474,12 | 56,4 | 35.324.949,93 | 14,0 | 12.022.342,69 |
| 2023 10 | 85.888.131,43 | 24,4 | 16.815.952,94 | 5,4 | 4.423.977,78 |
| 2023 9 | 81.464.153,65 | -9,0 | -8.075.428,38 | 42,6 | 24.332.192,08 |
| 2023 8 | 57.131.961,57 | 18,1 | 8.738.188,02 | -21,5 | -15.672.643,86 |
| 2023 7 | 72.804.605,43 | 100,2 | 36.430.231,24 | 18,8 | 11.543.155,77 |
| 2023 6 | 61.261.449,66 | 48,5 | 19.993.535,32 | -37,8 | -37.194.145,28 |
| 2023 5 | 98.455.594,94 | 147,8 | 58.715.433,29 | -19,1 | -23.234.357,95 |
| 2023 4 | 121.689.952,89 | 307,4 | 91.821.098,49 | 36,4 | 32.493.863,07 |
| 2023 3 | 89.196.089,82 | 106,7 | 46.048.064,52 | -19,6 | -21.744.857,36 |
| 2023 2 | 110.940.947,18 | 159,4 | 68.169.527,02 | 18,0 | 16.941.809,07 |
| 2023 1 | 93.999.138,11 | 239,7 | 66.324.374,72 | 23,1 | 17.625.529,67 |