| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.784.244,47 | -70,5 | -63.870.691,69 | 16,7 | 3.840.522,96 |
| 2024 1 | 22.943.721,51 | -71,4 | -57.183.526,07 | -53,9 | -26.818.050,09 |
| 2023 12 | 49.761.771,60 | 29,7 | 11.399.234,49 | 43,9 | 15.184.658,17 |
| 2023 11 | 34.577.113,43 | -47,2 | -30.953.895,48 | -4,9 | -1.779.298,61 |
| 2023 10 | 36.356.412,04 | -30,0 | -15.586.674,03 | -27,0 | -13.470.437,31 |
| 2023 9 | 49.826.849,35 | 10,0 | 4.510.100,53 | 92,4 | 23.930.788,58 |
| 2023 8 | 25.896.060,77 | -41,6 | -18.446.763,37 | -28,9 | -10.529.003,95 |
| 2023 7 | 36.425.064,72 | -29,8 | -15.430.487,03 | 0,0 | -13.257,90 |
| 2023 6 | 36.438.322,62 | -14,5 | -6.180.606,44 | -29,3 | -15.094.090,94 |
| 2023 5 | 51.532.413,56 | 42,1 | 15.272.196,66 | 55,6 | 18.413.003,22 |
| 2023 4 | 33.119.410,34 | 20,2 | 5.558.848,10 | 17,1 | 4.823.286,40 |
| 2023 3 | 28.296.123,94 | 8,1 | 2.122.103,14 | -68,8 | -62.358.812,22 |
| 2023 2 | 90.654.936,16 | 230,1 | 63.187.720,48 | 13,1 | 10.527.688,58 |
| 2023 1 | 80.127.247,58 | 80,5 | 35.734.740,03 | 108,9 | 41.764.710,47 |