| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 99.645.110,70 | 47,7 | 32.198.801,08 | 60,6 | 37.597.577,45 |
| 2024 1 | 62.047.533,25 | 51,6 | 21.117.879,58 | 26,0 | 12.803.505,89 |
| 2023 12 | 49.244.027,36 | 31,2 | 11.718.739,75 | -49,6 | -48.385.584,62 |
| 2023 11 | 97.629.611,98 | 53,0 | 33.833.538,36 | 15,3 | 12.930.470,18 |
| 2023 10 | 84.699.141,80 | 68,5 | 34.433.988,42 | -27,3 | -31.756.432,73 |
| 2023 9 | 116.455.574,53 | 163,7 | 72.299.791,92 | 291,1 | 86.682.327,62 |
| 2023 8 | 29.773.246,91 | 9,5 | 2.581.155,72 | -55,2 | -36.705.785,10 |
| 2023 7 | 66.479.032,01 | 92,3 | 31.900.800,49 | -28,5 | -26.525.348,25 |
| 2023 6 | 93.004.380,26 | 116,7 | 50.087.614,51 | 12,5 | 10.299.683,51 |
| 2023 5 | 82.704.696,75 | 155,0 | 50.265.881,96 | 14,2 | 10.251.950,71 |
| 2023 4 | 72.452.746,04 | 174,8 | 46.083.210,35 | 2,5 | 1.741.038,01 |
| 2023 3 | 70.711.708,03 | 191,0 | 46.414.502,78 | 4,8 | 3.265.398,41 |
| 2023 2 | 67.446.309,62 | 110,2 | 35.351.915,16 | 64,8 | 26.516.655,95 |
| 2023 1 | 40.929.653,67 | 33,7 | 10.323.648,06 | 9,1 | 3.404.366,06 |