| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.586.679,88 | 331,2 | 19.652.772,17 | 144,2 | 15.110.784,68 |
| 2024 1 | 10.475.895,20 | 128,8 | 5.897.316,33 | -73,2 | -28.649.253,59 |
| 2023 12 | 39.125.148,79 | 495,0 | 32.549.557,49 | 86,3 | 18.124.002,89 |
| 2023 11 | 21.001.145,90 | 123,0 | 11.581.275,58 | -53,0 | -23.722.892,88 |
| 2023 10 | 44.724.038,78 | 480,2 | 37.016.235,93 | 24,7 | 8.861.082,29 |
| 2023 9 | 35.862.956,49 | 576,0 | 30.557.482,41 | 24,6 | 7.070.898,60 |
| 2023 8 | 28.792.057,89 | 239,6 | 20.314.199,65 | -47,5 | -26.046.729,98 |
| 2023 7 | 54.838.787,87 | 598,3 | 46.985.811,64 | 169,6 | 34.495.313,59 |
| 2023 6 | 20.343.474,28 | 34,7 | 5.235.874,88 | 62,1 | 7.794.156,54 |
| 2023 5 | 12.549.317,74 | 5,8 | 683.920,97 | -5,9 | -791.150,13 |
| 2023 4 | 13.340.467,87 | -9,3 | -1.365.964,46 | -19,4 | -3.217.662,73 |
| 2023 3 | 16.558.130,60 | 7,2 | 1.107.085,72 | 179,0 | 10.624.222,89 |
| 2023 2 | 5.933.907,71 | -30,6 | -2.620.114,06 | 29,6 | 1.355.328,84 |
| 2023 1 | 4.578.578,87 | -59,9 | -6.848.168,81 | -30,4 | -1.997.012,43 |