| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 58.619.663,26 | 28,4 | 12.953.848,25 | 7,0 | 3.851.752,69 |
| 2024 1 | 54.767.910,57 | 22,4 | 10.023.745,31 | 2,0 | 1.045.563,53 |
| 2023 12 | 53.722.347,04 | 6,4 | 3.238.407,17 | -22,2 | -15.294.082,47 |
| 2023 11 | 69.016.429,51 | 40,9 | 20.033.263,29 | 2,5 | 1.666.963,98 |
| 2023 10 | 67.349.465,53 | 38,7 | 18.779.419,18 | 33,8 | 17.002.745,17 |
| 2023 9 | 50.346.720,36 | 1,8 | 874.536,71 | -18,3 | -11.239.153,25 |
| 2023 8 | 61.585.873,61 | 19,1 | 9.883.272,47 | -14,2 | -10.201.781,64 |
| 2023 7 | 71.787.655,25 | 26,2 | 14.898.643,23 | 28,3 | 15.842.985,85 |
| 2023 6 | 55.944.669,40 | -3,0 | -1.756.998,18 | -20,8 | -14.731.353,71 |
| 2023 5 | 70.676.023,11 | 40,4 | 20.318.447,06 | 24,3 | 13.832.849,43 |
| 2023 4 | 56.843.173,68 | 5,4 | 2.901.576,63 | -31,5 | -26.101.058,29 |
| 2023 3 | 82.944.231,97 | 60,0 | 31.101.563,38 | 81,6 | 37.278.416,96 |
| 2023 2 | 45.665.815,01 | 13,9 | 5.561.742,13 | 2,1 | 921.649,75 |
| 2023 1 | 44.744.165,26 | -6,9 | -3.300.730,26 | -11,4 | -5.739.774,61 |