| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 80.626.967,02 | 25,3 | 16.286.694,90 | -35,7 | -44.668.506,34 |
| 2024 1 | 125.295.473,36 | 8,7 | 10.065.838,72 | 178,9 | 80.370.532,27 |
| 2023 12 | 44.924.941,09 | -29,1 | -18.447.650,79 | -24,4 | -14.459.038,22 |
| 2023 11 | 59.383.979,31 | -18,4 | -13.378.648,36 | -11,3 | -7.547.052,95 |
| 2023 10 | 66.931.032,26 | 3,1 | 2.029.242,90 | 19,1 | 10.710.628,93 |
| 2023 9 | 56.220.403,33 | -46,7 | -49.241.850,45 | 18,1 | 8.622.789,07 |
| 2023 8 | 47.597.614,26 | -30,7 | -21.067.540,73 | 14,3 | 5.967.337,96 |
| 2023 7 | 41.630.276,30 | -22,0 | -11.710.393,17 | 0,8 | 341.097,51 |
| 2023 6 | 41.289.178,79 | -43,3 | -31.483.020,77 | -39,3 | -26.706.369,18 |
| 2023 5 | 67.995.547,97 | 63,7 | 26.466.628,58 | 10,5 | 6.463.810,89 |
| 2023 4 | 61.531.737,08 | -22,4 | -17.754.577,24 | -1,8 | -1.144.339,07 |
| 2023 3 | 62.676.076,15 | 92,1 | 30.053.084,18 | -2,6 | -1.664.195,97 |
| 2023 2 | 64.340.272,12 | 19,5 | 10.485.745,32 | -44,2 | -50.889.362,52 |
| 2023 1 | 115.229.634,64 | -11,3 | -14.687.921,31 | 81,8 | 51.857.042,76 |