| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 65.309.036,16 | 130,3 | 36.951.984,42 | 4,2 | 2.638.642,88 |
| 2024 1 | 62.670.393,28 | 9,4 | 5.402.295,12 | -6,0 | -3.990.570,77 |
| 2023 12 | 66.660.964,05 | 21,2 | 11.660.520,17 | 12,4 | 7.361.323,03 |
| 2023 11 | 59.299.641,02 | 4,8 | 2.737.812,90 | 0,9 | 540.335,04 |
| 2023 10 | 58.759.305,98 | -14,5 | -9.945.634,92 | 27,7 | 12.746.824,02 |
| 2023 9 | 46.012.481,96 | -28,9 | -18.679.298,15 | -30,4 | -20.087.006,78 |
| 2023 8 | 66.099.488,74 | 81,9 | 29.762.073,49 | 10,3 | 6.147.701,14 |
| 2023 7 | 59.951.787,60 | 18,2 | 9.240.410,61 | -15,6 | -11.066.225,70 |
| 2023 6 | 71.018.013,30 | 77,3 | 30.966.833,10 | 50,1 | 23.709.632,12 |
| 2023 5 | 47.308.381,18 | -6,5 | -3.293.330,67 | -3,8 | -1.863.700,55 |
| 2023 4 | 49.172.081,73 | -2,3 | -1.162.936,56 | -2,6 | -1.295.087,68 |
| 2023 3 | 50.467.169,41 | 37,9 | 13.869.166,20 | 78,0 | 22.110.117,67 |
| 2023 2 | 28.357.051,74 | -32,4 | -13.560.634,71 | -50,5 | -28.911.046,42 |
| 2023 1 | 57.268.098,16 | 33,8 | 14.455.751,06 | 4,1 | 2.267.654,28 |