| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 61.633.484,39 | 19,2 | 9.908.503,14 | 9,0 | 5.090.374,34 |
| 2024 1 | 56.543.110,05 | 16,4 | 7.951.879,68 | 17,8 | 8.525.498,65 |
| 2023 12 | 48.017.611,40 | 24,6 | 9.491.567,15 | -29,2 | -19.769.323,53 |
| 2023 11 | 67.786.934,93 | 35,8 | 17.851.345,70 | 4,1 | 2.667.923,73 |
| 2023 10 | 65.119.011,20 | 34,7 | 16.774.611,29 | 1,9 | 1.221.020,62 |
| 2023 9 | 63.897.990,58 | 23,4 | 12.120.727,97 | 58,8 | 23.665.301,28 |
| 2023 8 | 40.232.689,30 | 28,4 | 8.900.862,09 | -20,0 | -10.070.840,98 |
| 2023 7 | 50.303.530,28 | 9,5 | 4.368.607,14 | -22,2 | -14.386.476,69 |
| 2023 6 | 64.690.006,97 | 44,8 | 20.010.163,75 | 12,8 | 7.336.067,11 |
| 2023 5 | 57.353.939,86 | 43,1 | 17.279.982,67 | 23,0 | 10.706.238,30 |
| 2023 4 | 46.647.701,56 | 25,9 | 9.592.507,24 | -32,8 | -22.747.408,39 |
| 2023 3 | 69.395.109,95 | 53,9 | 24.293.538,28 | 34,2 | 17.670.128,70 |
| 2023 2 | 51.724.981,25 | 30,7 | 12.144.005,53 | 6,5 | 3.133.750,88 |
| 2023 1 | 48.591.230,37 | 9,8 | 4.322.907,37 | 26,1 | 10.065.186,12 |