| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 66.947.756,92 | 56,1 | 24.048.526,99 | -12,3 | -9.372.803,41 |
| 2024 1 | 76.320.560,33 | 128,3 | 42.890.445,90 | 65,3 | 30.134.916,36 |
| 2023 12 | 46.185.643,97 | -9,4 | -4.791.860,89 | 43,0 | 13.888.204,33 |
| 2023 11 | 32.297.439,64 | -36,0 | -18.163.389,29 | -23,5 | -9.915.756,19 |
| 2023 10 | 42.213.195,83 | -0,4 | -181.056,85 | -11,9 | -5.697.691,10 |
| 2023 9 | 47.910.886,93 | 5,8 | 2.621.473,38 | 7,3 | 3.253.565,10 |
| 2023 8 | 44.657.321,83 | 27,5 | 9.621.552,56 | -15,6 | -8.265.786,32 |
| 2023 7 | 52.923.108,15 | 12,1 | 5.702.763,80 | -20,2 | -13.356.041,35 |
| 2023 6 | 66.279.149,50 | 11,0 | 6.567.403,90 | 60,3 | 24.933.690,95 |
| 2023 5 | 41.345.458,55 | 6,2 | 2.412.546,42 | 24,1 | 8.019.712,84 |
| 2023 4 | 33.325.745,71 | -41,3 | -23.396.037,42 | -24,5 | -10.786.728,49 |
| 2023 3 | 44.112.474,20 | 5,8 | 2.399.452,13 | 2,8 | 1.213.244,27 |
| 2023 2 | 42.899.229,93 | 3,3 | 1.351.493,47 | 28,3 | 9.469.115,50 |
| 2023 1 | 33.430.114,43 | -15,4 | -6.060.701,65 | -34,4 | -17.547.390,43 |