| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 58.871.451,02 | 4,9 | 2.759.447,74 | -0,6 | -348.820,80 |
| 2024 1 | 59.220.271,82 | -9,4 | -6.126.915,93 | -15,8 | -11.110.624,08 |
| 2023 12 | 70.330.895,90 | -6,0 | -4.520.544,78 | -18,5 | -16.003.863,76 |
| 2023 11 | 86.334.759,66 | 20,0 | 14.360.682,46 | 53,9 | 30.244.207,23 |
| 2023 10 | 56.090.552,43 | -17,5 | -11.934.080,27 | -14,0 | -9.097.037,44 |
| 2023 9 | 65.187.589,87 | 3,0 | 1.868.078,72 | 8,4 | 5.075.032,46 |
| 2023 8 | 60.112.557,41 | -17,6 | -12.845.902,41 | -30,9 | -26.923.148,98 |
| 2023 7 | 87.035.706,39 | 66,1 | 34.644.455,65 | 6,4 | 5.253.408,73 |
| 2023 6 | 81.782.297,66 | -8,2 | -7.257.755,54 | ||
| 2023 5 | 89.040.053,20 | 24,9 | 17.747.894,22 | ||
| 2023 4 | 71.292.158,98 | -14,1 | -11.669.916,84 | ||
| 2023 3 | 82.962.075,82 | 47,9 | 26.850.072,54 | ||
| 2023 2 | 56.112.003,28 | -14,1 | -9.235.184,47 | ||
| 2023 1 | 65.347.187,75 | -12,7 | -9.504.252,93 | ||