| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 67.208.355,27 | -2,6 | -1.767.693,72 | -5,1 | -3.580.811,68 |
| 2024 1 | 70.789.166,95 | 35,3 | 18.462.326,61 | 37,3 | 19.247.810,68 |
| 2023 12 | 51.541.356,27 | -17,4 | -10.859.487,78 | -36,7 | -29.920.507,44 |
| 2023 11 | 81.461.863,71 | 23,0 | 15.223.215,31 | 2,6 | 2.031.373,29 |
| 2023 10 | 79.430.490,42 | 35,8 | 20.918.007,22 | 16,8 | 11.394.501,39 |
| 2023 9 | 68.035.989,03 | 20,5 | 11.587.315,74 | 28,0 | 14.870.822,80 |
| 2023 8 | 53.165.166,23 | 1,4 | 707.209,08 | -48,2 | -49.436.327,90 |
| 2023 7 | 102.601.494,13 | 67,0 | 41.177.151,46 | 27,2 | 21.916.338,67 |
| 2023 6 | 80.685.155,46 | 4,5 | 3.476.790,51 | 1,1 | 906.301,17 |
| 2023 5 | 79.778.854,29 | 2,0 | 1.566.375,51 | 33,1 | 19.818.382,58 |
| 2023 4 | 59.960.471,71 | 7,4 | 4.107.791,71 | -23,3 | -18.214.345,67 |
| 2023 3 | 78.174.817,38 | 26,3 | 16.289.930,62 | 13,3 | 9.198.768,39 |
| 2023 2 | 68.976.048,99 | 31,4 | 16.465.730,41 | 31,8 | 16.649.208,65 |
| 2023 1 | 52.326.840,34 | 17,1 | 7.643.300,03 | -16,1 | -10.074.003,71 |