| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 117.567.602,51 | 87,5 | 54.867.650,32 | 118,4 | 63.738.302,11 |
| 2024 1 | 53.829.300,40 | -15,7 | -9.996.284,04 | -35,5 | -29.557.757,55 |
| 2023 12 | 83.387.057,95 | 7,0 | 5.460.292,35 | 87,1 | 38.822.889,90 |
| 2023 11 | 44.564.168,05 | -21,9 | -12.478.642,57 | -36,1 | -25.183.266,80 |
| 2023 10 | 69.747.434,85 | 428,8 | 56.556.939,56 | 3,1 | 2.103.014,65 |
| 2023 9 | 67.644.420,20 | 12,9 | 7.710.175,72 | 291,8 | 50.378.137,28 |
| 2023 8 | 17.266.282,92 | -74,1 | -49.283.878,07 | 75,7 | 7.438.425,07 |
| 2023 7 | 9.827.857,85 | -86,4 | -62.321.361,22 | -76,7 | -32.366.418,52 |
| 2023 6 | 42.194.276,37 | -24,2 | -13.498.720,25 | -50,6 | -43.217.387,42 |
| 2023 5 | 85.411.663,79 | 507,9 | 71.360.542,93 | 46,9 | 27.285.635,83 |
| 2023 4 | 58.126.027,96 | -23,9 | -18.246.506,34 | 12,5 | 6.438.637,79 |
| 2023 3 | 51.687.390,17 | 33,5 | 12.963.825,61 | -17,6 | -11.012.562,02 |
| 2023 2 | 62.699.952,19 | 61,2 | 23.809.291,49 | -1,8 | -1.125.632,25 |
| 2023 1 | 63.825.584,44 | -2,2 | -1.452.830,98 | -18,1 | -14.101.181,16 |