| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.044.725,93 | 15,6 | 10.137.082,66 | 31,4 | 17.918.519,87 |
| 2024 1 | 57.126.206,06 | 8,0 | 4.229.493,99 | 39,3 | 16.102.320,47 |
| 2023 12 | 41.023.885,59 | 3,3 | 1.292.359,01 | -26,7 | -14.906.475,61 |
| 2023 11 | 55.930.361,20 | -18,5 | -12.698.151,06 | 15,2 | 7.384.420,00 |
| 2023 10 | 48.545.941,20 | -19,6 | -11.854.016,15 | -2,5 | -1.251.579,36 |
| 2023 9 | 49.797.520,56 | -41,6 | -35.480.188,77 | 290,2 | 37.035.221,55 |
| 2023 8 | 12.762.299,01 | -77,4 | -43.781.453,02 | -52,0 | -13.847.379,90 |
| 2023 7 | 26.609.678,91 | -54,2 | -31.440.333,97 | -49,6 | -26.140.237,31 |
| 2023 6 | 52.749.916,22 | 0,9 | 482.544,79 | -2,6 | -1.385.673,12 |
| 2023 5 | 54.135.589,34 | -10,3 | -6.181.999,17 | 1,2 | 617.620,41 |
| 2023 4 | 53.517.968,93 | 34,0 | 13.583.300,91 | -24,4 | -17.248.976,35 |
| 2023 3 | 70.766.945,28 | 92,6 | 34.018.293,83 | 9,0 | 5.859.302,01 |
| 2023 2 | 64.907.643,27 | 78,0 | 28.438.717,44 | 22,7 | 12.010.931,20 |
| 2023 1 | 52.896.712,07 | 25,9 | 10.881.986,72 | 33,1 | 13.165.185,49 |