| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 64.297.923,60 | 98,5 | 31.904.564,51 | -16,5 | -12.744.695,52 |
| 2024 1 | 77.042.619,12 | 154,8 | 46.803.490,95 | 57,2 | 28.024.988,60 |
| 2023 12 | 49.017.630,52 | 62,3 | 18.817.633,66 | 10,4 | 4.616.497,54 |
| 2023 11 | 44.401.132,98 | 19,6 | 7.286.689,67 | 23,1 | 8.318.783,15 |
| 2023 10 | 36.082.349,83 | 92,9 | 17.374.114,55 | 121,0 | 19.754.502,59 |
| 2023 9 | 16.327.847,24 | 58,8 | 6.043.492,14 | 63,4 | 6.334.668,56 |
| 2023 8 | 9.993.178,68 | -58,2 | -13.902.753,55 | -66,8 | -20.069.085,20 |
| 2023 7 | 30.062.263,88 | 53,6 | 10.487.419,07 | -42,4 | -22.088.400,45 |
| 2023 6 | 52.150.664,33 | -3,0 | -1.611.316,57 | 56,9 | 18.903.655,35 |
| 2023 5 | 33.247.008,98 | 18,3 | 5.148.436,27 | 28,6 | 7.389.138,22 |
| 2023 4 | 25.857.870,76 | 231,4 | 18.054.830,27 | 8,9 | 2.110.229,68 |
| 2023 3 | 23.747.641,08 | 1,5 | 351.746,62 | -26,7 | -8.645.718,01 |
| 2023 2 | 32.393.359,09 | 29,6 | 7.401.148,69 | 7,1 | 2.154.230,92 |
| 2023 1 | 30.239.128,17 | 251,2 | 21.629.794,64 | 0,1 | 39.131,31 |