| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 140.587.638,00 | 59,9 | 52.664.847,57 | 91,7 | 67.244.951,16 |
| 2024 1 | 73.342.686,84 | -13,1 | -11.060.293,36 | -27,6 | -27.947.749,27 |
| 2023 12 | 101.290.436,11 | 3,0 | 2.937.662,31 | 46,6 | 32.179.120,23 |
| 2023 11 | 69.111.315,88 | -15,3 | -12.505.693,94 | -27,9 | -26.765.437,77 |
| 2023 10 | 95.876.753,65 | 168,7 | 60.188.328,89 | 7,0 | 6.269.054,36 |
| 2023 9 | 89.607.699,29 | 11,1 | 8.961.987,44 | 138,2 | 51.982.168,18 |
| 2023 8 | 37.625.531,11 | -50,4 | -38.277.303,56 | 18,1 | 5.764.976,10 |
| 2023 7 | 31.860.555,01 | -9,1 | -3.191.253,26 | -56,0 | -40.519.939,54 |
| 2023 6 | 72.380.494,55 | -6,2 | -4.817.078,80 | -37,4 | -43.300.576,16 |
| 2023 5 | 115.681.070,71 | 202,4 | 77.422.586,52 | 42,9 | 34.698.364,19 |
| 2023 4 | 80.982.706,52 | -16,0 | -15.378.286,43 | 80,7 | 36.157.655,87 |
| 2023 3 | 44.825.050,65 | -22,5 | -13.039.882,79 | -49,0 | -43.097.739,78 |
| 2023 2 | 87.922.790,43 | 44,0 | 26.858.731,15 | 4,2 | 3.519.810,23 |
| 2023 1 | 84.402.980,20 | 42,1 | 24.995.628,30 | -14,2 | -13.949.793,60 |