| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.195.459,92 | -41,7 | -27.331.141,85 | -69,2 | -85.763.594,19 |
| 2024 1 | 123.959.054,11 | 67,8 | 50.066.814,88 | 45,2 | 38.608.858,44 |
| 2023 12 | 85.350.195,67 | 14,7 | 10.907.561,82 | 142,6 | 50.167.991,02 |
| 2023 11 | 35.182.204,65 | -41,2 | -24.658.003,77 | -65,3 | -66.244.223,82 |
| 2023 10 | 101.426.428,47 | 90,4 | 48.156.451,30 | 31,8 | 24.461.067,27 |
| 2023 9 | 76.965.361,20 | 8,4 | 5.976.336,35 | -16,4 | -15.044.235,44 |
| 2023 8 | 92.009.596,64 | 73,8 | 39.076.866,66 | 73,1 | 38.840.554,41 |
| 2023 7 | 53.169.042,23 | -22,1 | -15.042.718,78 | -19,3 | -12.720.709,44 |
| 2023 6 | 65.889.751,67 | 46,9 | 21.023.229,94 | -19,3 | -15.779.525,22 |
| 2023 5 | 81.669.276,89 | 8,3 | 6.234.064,83 | 18,8 | 12.935.540,41 |
| 2023 4 | 68.733.736,48 | 58,2 | 25.282.974,87 | -36,0 | -38.605.982,17 |
| 2023 3 | 107.339.718,65 | 162,7 | 66.485.296,10 | 63,8 | 41.813.116,88 |
| 2023 2 | 65.526.601,77 | 8,7 | 5.247.022,91 | -11,3 | -8.365.637,46 |
| 2023 1 | 73.892.239,23 | -4,0 | -3.074.401,11 | -0,7 | -550.394,62 |