| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 64.518.725,04 | 97,6 | 31.861.503,85 | -16,8 | -13.012.743,39 |
| 2024 1 | 77.531.468,43 | 154,9 | 47.117.045,69 | 57,1 | 28.186.226,71 |
| 2023 12 | 49.345.241,72 | 62,5 | 18.972.398,39 | 10,7 | 4.759.569,44 |
| 2023 11 | 44.585.672,28 | 19,1 | 7.144.108,45 | 22,8 | 8.280.580,72 |
| 2023 10 | 36.305.091,56 | 90,5 | 17.251.199,68 | 119,7 | 19.781.915,17 |
| 2023 9 | 16.523.176,39 | 57,9 | 6.057.646,41 | 61,8 | 6.309.306,54 |
| 2023 8 | 10.213.869,85 | -57,5 | -13.832.753,24 | -66,2 | -19.976.617,88 |
| 2023 7 | 30.190.487,73 | 52,7 | 10.423.313,98 | -42,5 | -22.267.981,22 |
| 2023 6 | 52.458.468,95 | -2,7 | -1.457.741,23 | 55,8 | 18.785.079,95 |
| 2023 5 | 33.673.389,00 | 19,0 | 5.386.410,05 | 29,4 | 7.642.687,05 |
| 2023 4 | 26.030.701,95 | 221,9 | 17.944.736,47 | 8,6 | 2.069.709,66 |
| 2023 3 | 23.960.992,29 | 0,9 | 216.140,38 | -26,6 | -8.696.228,90 |
| 2023 2 | 32.657.221,19 | 29,4 | 7.411.936,04 | 7,4 | 2.242.798,45 |
| 2023 1 | 30.414.422,74 | 246,4 | 21.633.975,88 | 0,1 | 41.579,41 |