| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.803.078,55 | 36,1 | 8.703.687,76 | -19,1 | -7.748.737,32 |
| 2024 1 | 40.551.815,87 | 128,0 | 22.768.865,35 | 53,7 | 14.172.884,08 |
| 2023 12 | 26.378.931,79 | 20,6 | 4.510.307,26 | 26,7 | 5.563.681,67 |
| 2023 11 | 20.815.250,12 | -3,0 | -633.277,43 | -42,4 | -15.334.009,42 |
| 2023 10 | 36.149.259,54 | 16,5 | 5.110.561,16 | 72,2 | 15.150.385,42 |
| 2023 9 | 20.998.874,12 | -45,8 | -17.759.799,42 | -14,3 | -3.508.607,87 |
| 2023 8 | 24.507.481,99 | 12,1 | 2.651.405,98 | -57,6 | -33.338.664,73 |
| 2023 7 | 57.846.146,72 | 72,5 | 24.309.892,19 | 42,5 | 17.259.505,85 |
| 2023 6 | 40.586.640,87 | -28,2 | -15.902.758,72 | -0,7 | -303.454,96 |
| 2023 5 | 40.890.095,83 | -22,5 | -11.841.427,24 | -20,7 | -10.668.847,89 |
| 2023 4 | 51.558.943,72 | -4,5 | -2.443.743,55 | 44,8 | 15.948.107,46 |
| 2023 3 | 35.610.836,26 | -22,4 | -10.268.135,70 | 47,8 | 11.511.445,47 |
| 2023 2 | 24.099.390,79 | -22,5 | -7.009.831,09 | 35,5 | 6.316.440,27 |
| 2023 1 | 17.782.950,52 | -39,2 | -11.486.813,38 | -18,7 | -4.085.674,01 |