| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 41.112.348,95 | 25,2 | 8.261.052,67 | -27,8 | -15.809.776,77 |
| 2024 1 | 56.922.125,72 | 37,5 | 15.524.239,19 | 31,1 | 13.515.217,24 |
| 2023 12 | 43.406.908,48 | 31,1 | 10.290.603,27 | -48,9 | -41.508.075,45 |
| 2023 11 | 84.914.983,93 | -5,4 | -4.889.689,00 | 39,4 | 23.979.283,08 |
| 2023 10 | 60.935.700,85 | -2,8 | -1.747.978,31 | 35,2 | 15.859.405,86 |
| 2023 9 | 45.076.294,99 | -5,4 | -2.564.862,55 | -14,1 | -7.373.251,59 |
| 2023 8 | 52.449.546,58 | -16,3 | -10.241.304,37 | -5,3 | -2.953.336,43 |
| 2023 7 | 55.402.883,01 | 29,9 | 12.755.553,89 | -9,5 | -5.831.365,66 |
| 2023 6 | 61.234.248,67 | 53,0 | 21.219.361,51 | 15,1 | 8.021.563,68 |
| 2023 5 | 53.212.684,99 | -9,8 | -5.780.000,41 | 37,7 | 14.579.732,86 |
| 2023 4 | 38.632.952,13 | 19,1 | 6.180.917,90 | -13,1 | -5.843.492,31 |
| 2023 3 | 44.476.444,44 | -21,3 | -12.003.822,92 | 35,4 | 11.625.148,16 |
| 2023 2 | 32.851.296,28 | -10,5 | -3.866.638,86 | -20,6 | -8.546.590,25 |
| 2023 1 | 41.397.886,53 | -7,0 | -3.094.233,88 | 25,0 | 8.281.581,32 |