| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 62.826.260,91 | -34,9 | -33.617.701,49 | 9,1 | 5.243.713,14 |
| 2024 1 | 57.582.547,77 | -19,1 | -13.584.811,39 | -14,8 | -9.999.131,18 |
| 2023 12 | 67.581.678,95 | 10,3 | 6.326.580,89 | 6,8 | 4.320.166,92 |
| 2023 11 | 63.261.512,03 | 1,2 | 767.787,44 | 0,2 | 149.342,09 |
| 2023 10 | 63.112.169,94 | 2,1 | 1.296.013,05 | -10,0 | -7.024.570,67 |
| 2023 9 | 70.136.740,61 | 2,6 | 1.795.505,88 | 33,2 | 17.480.674,27 |
| 2023 8 | 52.656.066,34 | -10,8 | -6.359.604,11 | -8,1 | -4.626.260,80 |
| 2023 7 | 57.282.327,14 | -5,8 | -3.555.376,20 | -18,5 | -13.014.689,20 |
| 2023 6 | 70.297.016,34 | 2,8 | 1.911.221,03 | 9,5 | 6.078.219,90 |
| 2023 5 | 64.218.796,44 | -11,8 | -8.615.507,08 | -8,6 | -6.050.215,21 |
| 2023 4 | 70.269.011,65 | 14,9 | 9.108.823,56 | -14,7 | -12.058.488,10 |
| 2023 3 | 82.327.499,75 | 21,0 | 14.296.718,32 | -14,6 | -14.116.462,65 |
| 2023 2 | 96.443.962,40 | 49,0 | 31.719.476,40 | 35,5 | 25.276.603,24 |
| 2023 1 | 71.167.359,16 | 21,4 | 12.554.078,00 | 16,2 | 9.912.261,10 |