| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 63.911.606,36 | 231,9 | 44.655.613,59 | -14,2 | -10.559.891,27 |
| 2024 1 | 74.471.497,63 | 477,0 | 61.565.611,27 | 53,1 | 25.837.892,60 |
| 2023 12 | 48.633.605,03 | 316,0 | 36.943.385,45 | 9,7 | 4.315.654,64 |
| 2023 11 | 44.317.950,39 | 133,6 | 25.345.345,28 | 24,6 | 8.742.150,98 |
| 2023 10 | 35.575.799,41 | 96,7 | 17.489.366,00 | 119,7 | 19.381.950,48 |
| 2023 9 | 16.193.848,93 | 76,1 | 6.998.660,96 | 67,6 | 6.529.099,01 |
| 2023 8 | 9.664.749,92 | 73,0 | 4.077.610,81 | -63,5 | -16.795.546,73 |
| 2023 7 | 26.460.296,65 | 7.369,8 | 26.106.064,72 | -41,6 | -18.846.500,66 |
| 2023 6 | 45.306.797,31 | 106,5 | 23.366.808,59 | 37,0 | 12.245.242,48 |
| 2023 5 | 33.061.554,83 | 179,7 | 21.240.494,74 | 28,6 | 7.346.885,28 |
| 2023 4 | 25.714.669,55 | 241,6 | 18.187.085,60 | 11,7 | 2.690.089,79 |
| 2023 3 | 23.024.579,76 | 55,8 | 8.244.580,97 | 19,6 | 3.768.586,99 |
| 2023 2 | 19.255.992,77 | 122,0 | 10.581.343,36 | 49,2 | 6.350.106,41 |
| 2023 1 | 12.905.886,36 | 1.713,0 | 12.194.041,42 | 10,4 | 1.215.666,78 |