| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 64.172.681,64 | -19,1 | -15.179.453,83 | -0,7 | -436.398,31 |
| 2024 1 | 64.609.079,95 | 43,4 | 19.539.927,24 | 58,3 | 23.797.640,96 |
| 2023 12 | 40.811.438,99 | 16,7 | 5.829.539,10 | -41,8 | -29.268.070,60 |
| 2023 11 | 70.079.509,59 | 25,2 | 14.098.624,72 | 10,3 | 6.519.213,80 |
| 2023 10 | 63.560.295,79 | 2,2 | 1.342.523,54 | -7,2 | -4.923.194,66 |
| 2023 9 | 68.483.490,45 | -12,7 | -9.988.899,38 | 312,3 | 51.872.270,05 |
| 2023 8 | 16.611.220,40 | -69,5 | -37.762.983,71 | -58,2 | -23.109.317,13 |
| 2023 7 | 39.720.537,53 | -21,0 | -10.536.742,42 | -44,4 | -31.748.615,83 |
| 2023 6 | 71.469.153,36 | 18,0 | 10.891.009,84 | 24,4 | 14.001.819,79 |
| 2023 5 | 57.467.333,57 | 7,4 | 3.964.159,41 | 5,6 | 3.059.402,36 |
| 2023 4 | 54.407.931,21 | 51,0 | 18.365.105,76 | -35,9 | -30.475.984,25 |
| 2023 3 | 84.883.915,46 | 125,9 | 47.309.933,04 | 7,0 | 5.531.779,99 |
| 2023 2 | 79.352.135,47 | 116,7 | 42.725.910,39 | 76,1 | 34.282.982,76 |
| 2023 1 | 45.069.152,71 | 3,1 | 1.341.484,06 | 28,8 | 10.087.252,82 |