| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.895.953,92 | 3,0 | 1.546.683,02 | -51,8 | -56.853.607,66 |
| 2024 1 | 109.749.561,58 | 21,0 | 19.067.432,41 | 62,8 | 42.351.408,08 |
| 2023 12 | 67.398.153,50 | 2,8 | 1.845.950,41 | -35,1 | -36.404.452,57 |
| 2023 11 | 103.802.606,07 | -12,5 | -14.850.382,07 | 18,1 | 15.889.311,64 |
| 2023 10 | 87.913.294,43 | -7,9 | -7.580.286,55 | 39,5 | 24.901.630,27 |
| 2023 9 | 63.011.664,16 | -40,4 | -42.743.518,34 | -30,0 | -27.016.318,26 |
| 2023 8 | 90.027.982,42 | 18,0 | 13.739.411,40 | 24,4 | 17.680.691,31 |
| 2023 7 | 72.347.291,11 | -8,0 | -6.248.483,17 | -13,5 | -11.323.438,12 |
| 2023 6 | 83.670.729,23 | -8,5 | -7.745.967,59 | 11,7 | 8.764.216,55 |
| 2023 5 | 74.906.512,68 | 15,8 | 10.234.448,37 | 37,7 | 20.493.670,52 |
| 2023 4 | 54.412.842,16 | -12,7 | -7.927.833,92 | -9,9 | -5.982.998,86 |
| 2023 3 | 60.395.841,02 | 1,5 | 872.065,27 | 17,6 | 9.046.570,12 |
| 2023 2 | 51.349.270,90 | 12,5 | 5.716.419,18 | -43,4 | -39.332.858,27 |
| 2023 1 | 90.682.129,17 | 26,2 | 18.812.353,59 | 38,3 | 25.129.926,08 |