| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 47.439.617,85 | -31,4 | -21.737.401,48 | -35,7 | -26.374.297,26 |
| 2024 1 | 73.813.915,11 | -27,9 | -28.614.733,07 | 25,6 | 15.063.288,29 |
| 2023 12 | 58.750.626,82 | -12,9 | -8.666.936,67 | -25,3 | -19.843.047,69 |
| 2023 11 | 78.593.674,51 | 117,5 | 42.452.526,54 | -34,1 | -40.631.300,72 |
| 2023 10 | 119.224.975,23 | 258,4 | 85.959.751,81 | -40,9 | -82.521.493,40 |
| 2023 9 | 201.746.468,63 | 245,1 | 143.291.411,35 | 262,1 | 146.025.267,75 |
| 2023 8 | 55.721.200,88 | 35,8 | 14.681.994,09 | -71,5 | -139.686.305,32 |
| 2023 7 | 195.407.506,20 | 304,6 | 147.115.440,26 | 316,7 | 148.516.511,20 |
| 2023 6 | 46.890.995,00 | 18,7 | 7.370.314,81 | 13,8 | 5.689.591,51 |
| 2023 5 | 41.201.403,49 | -4,4 | -1.889.961,47 | -36,5 | -23.632.390,82 |
| 2023 4 | 64.833.794,31 | 92,1 | 31.088.750,77 | 36,2 | 17.243.491,33 |
| 2023 3 | 47.590.302,98 | 31,7 | 11.465.742,28 | -31,2 | -21.586.716,35 |
| 2023 2 | 69.177.019,33 | 85,2 | 31.829.274,88 | -32,5 | -33.251.628,85 |
| 2023 1 | 102.428.648,18 | 115,9 | 54.976.176,65 | 51,9 | 35.011.084,69 |