| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 69.468.369,33 | 287,9 | 51.557.321,19 | 67,1 | 27.892.770,04 |
| 2024 1 | 41.575.599,29 | 91,7 | 19.887.751,55 | -13,1 | -6.238.414,59 |
| 2023 12 | 47.814.013,88 | -5,6 | -2.854.079,67 | -51,3 | -50.289.367,81 |
| 2023 11 | 98.103.381,69 | 80,0 | 43.594.620,56 | 45,5 | 30.665.824,05 |
| 2023 10 | 67.437.557,64 | 105,7 | 34.646.654,83 | 35,8 | 17.788.073,98 |
| 2023 9 | 49.649.483,66 | 38,7 | 13.859.102,91 | 52,2 | 17.034.159,47 |
| 2023 8 | 32.615.324,19 | 1,4 | 441.564,23 | 2,5 | 799.343,62 |
| 2023 7 | 31.815.980,57 | -3,6 | -1.186.541,86 | -35,6 | -17.552.894,88 |
| 2023 6 | 49.368.875,45 | -28,5 | -19.711.292,74 | -20,2 | -12.473.055,00 |
| 2023 5 | 61.841.930,45 | 4,6 | 2.700.915,26 | 63,6 | 24.042.687,14 |
| 2023 4 | 37.799.243,31 | -20,0 | -9.467.727,48 | -53,2 | -42.999.382,18 |
| 2023 3 | 80.798.625,49 | 267,9 | 58.836.842,17 | 351,1 | 62.887.577,35 |
| 2023 2 | 17.911.048,14 | -38,8 | -11.368.263,86 | -17,4 | -3.776.799,60 |
| 2023 1 | 21.687.847,74 | 15,6 | 2.925.991,62 | -57,2 | -28.980.245,81 |