| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 63.554.145,21 | 2,6 | 1.594.998,52 | -33,5 | -32.008.519,77 |
| 2024 1 | 95.562.664,98 | 129,6 | 53.934.946,94 | 110,0 | 50.048.340,00 |
| 2023 12 | 45.514.324,98 | 5,6 | 2.392.808,65 | -47,0 | -40.374.338,93 |
| 2023 11 | 85.888.663,91 | 30,5 | 20.069.424,10 | 75,0 | 36.804.259,66 |
| 2023 10 | 49.084.404,25 | -1,2 | -592.923,47 | 10,5 | 4.679.527,38 |
| 2023 9 | 44.404.876,87 | -2,2 | -990.875,37 | 67,1 | 17.823.741,18 |
| 2023 8 | 26.581.135,69 | -32,3 | -12.655.813,21 | -50,2 | -26.756.139,69 |
| 2023 7 | 53.337.275,38 | 24,6 | 10.543.286,37 | 7,8 | 3.848.415,65 |
| 2023 6 | 49.488.859,73 | 8,4 | 3.812.516,28 | -17,1 | -10.218.797,72 |
| 2023 5 | 59.707.657,45 | 31,5 | 14.307.919,52 | 17,2 | 8.781.626,99 |
| 2023 4 | 50.926.030,46 | 26,2 | 10.585.918,40 | -17,9 | -11.097.464,50 |
| 2023 3 | 62.023.494,96 | 18,5 | 9.684.244,23 | 0,1 | 64.348,27 |
| 2023 2 | 61.959.146,69 | 19,2 | 9.961.033,89 | 48,8 | 20.331.428,65 |
| 2023 1 | 41.627.718,04 | 9,9 | 3.745.505,07 | -3,5 | -1.493.798,29 |