| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 76.895.793,56 | 1.142,6 | 70.707.700,57 | -11,2 | -9.667.112,32 |
| 2024 1 | 86.562.905,88 | 704,3 | 75.800.072,05 | 60,2 | 32.513.755,55 |
| 2023 12 | 54.049.150,33 | 399,7 | 43.232.848,86 | 51,9 | 18.468.616,48 |
| 2023 11 | 35.580.533,85 | 245,2 | 25.273.115,63 | -53,0 | -40.084.560,27 |
| 2023 10 | 75.665.094,12 | 355,0 | 59.035.401,75 | 193,5 | 49.882.582,28 |
| 2023 9 | 25.782.511,84 | 54,4 | 9.081.099,27 | 49,1 | 8.491.749,11 |
| 2023 8 | 17.290.762,73 | -34,7 | -9.195.700,95 | -38,4 | -10.773.088,67 |
| 2023 7 | 28.063.851,40 | -1,8 | -514.814,32 | 28,8 | 6.274.062,86 |
| 2023 6 | 21.789.788,54 | 0,0 | 2.558,95 | ||
| 2023 5 | 21.787.229,59 | 0,7 | 141.292,79 | ||
| 2023 4 | 21.645.936,80 | 63,9 | 8.436.111,93 | ||
| 2023 3 | 13.209.824,87 | 113,5 | 7.021.731,88 | ||
| 2023 2 | 6.188.092,99 | -42,5 | -4.574.740,84 | ||
| 2023 1 | 10.762.833,83 | -0,5 | -53.467,64 | ||