| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 50.106.754,31 | -10,9 | -6.143.608,45 | -28,6 | -20.038.660,16 |
| 2024 1 | 70.145.414,47 | -17,4 | -14.758.005,70 | 9,7 | 6.208.294,09 |
| 2023 12 | 63.937.120,38 | -16,4 | -12.516.655,54 | -32,2 | -30.330.835,91 |
| 2023 11 | 94.267.956,29 | 5,6 | 4.959.238,24 | 75,3 | 40.503.970,44 |
| 2023 10 | 53.763.985,85 | -38,7 | -33.871.590,75 | 3,5 | 1.822.489,78 |
| 2023 9 | 51.941.496,07 | -44,4 | -41.470.268,81 | -7,9 | -4.429.925,83 |
| 2023 8 | 56.371.421,90 | -29,6 | -23.689.465,95 | -16,6 | -11.243.663,55 |
| 2023 7 | 67.615.085,45 | 9,3 | 5.743.347,66 | 51,9 | 23.087.063,35 |
| 2023 6 | 44.528.022,10 | -31,5 | -20.462.908,55 | -40,8 | -30.663.685,64 |
| 2023 5 | 75.191.707,74 | -6,0 | -4.804.080,28 | -5,5 | -4.367.934,06 |
| 2023 4 | 79.559.641,80 | 17,3 | 11.742.094,18 | 57,2 | 28.956.460,90 |
| 2023 3 | 50.603.180,90 | -33,8 | -25.848.880,24 | -10,0 | -5.647.181,86 |
| 2023 2 | 56.250.362,76 | -4,5 | -2.665.962,83 | -33,8 | -28.653.057,41 |
| 2023 1 | 84.903.420,17 | 20,8 | 14.599.030,36 | 11,1 | 8.449.644,25 |