| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 56.223.510,40 | -23,5 | -17.266.271,83 | 10,8 | 5.465.715,26 |
| 2024 1 | 50.757.795,14 | -16,7 | -10.189.278,26 | -2,5 | -1.292.896,79 |
| 2023 12 | 52.050.691,93 | -29,5 | -21.729.554,50 | -43,9 | -40.772.764,29 |
| 2023 11 | 92.823.456,22 | 20,0 | 15.476.806,95 | -6,2 | -6.163.445,25 |
| 2023 10 | 98.986.901,47 | 29,8 | 22.746.230,43 | 13,3 | 11.609.737,35 |
| 2023 9 | 87.377.164,12 | 18,1 | 13.406.779,65 | 242,3 | 61.851.395,40 |
| 2023 8 | 25.525.768,72 | 18,6 | 3.995.670,25 | -63,8 | -44.895.134,25 |
| 2023 7 | 70.420.902,97 | 47,2 | 22.588.021,20 | -16,5 | -13.960.117,96 |
| 2023 6 | 84.381.020,93 | 24,9 | 16.826.264,17 | -2,2 | -1.853.684,11 |
| 2023 5 | 86.234.705,04 | 5,3 | 4.335.021,45 | 32,0 | 20.892.850,60 |
| 2023 4 | 65.341.854,44 | 10,5 | 6.182.977,00 | -31,1 | -29.455.168,82 |
| 2023 3 | 94.797.023,26 | 113,5 | 50.403.741,23 | 29,0 | 21.307.241,03 |
| 2023 2 | 73.489.782,23 | -4,0 | -3.034.161,15 | 20,6 | 12.542.708,83 |
| 2023 1 | 60.947.073,40 | 26,2 | 12.647.459,73 | -17,4 | -12.833.173,03 |