| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 59.036.378,75 | -13,9 | -9.545.849,76 | -0,3 | -199.333,62 |
| 2024 1 | 59.235.712,37 | 28,3 | 13.072.602,12 | -7,7 | -4.911.680,83 |
| 2023 12 | 64.147.393,20 | 5,9 | 3.550.791,75 | 1,3 | 811.729,20 |
| 2023 11 | 63.335.664,00 | -1,0 | -621.998,14 | -5,3 | -3.553.445,14 |
| 2023 10 | 66.889.109,14 | -5,0 | -3.541.961,51 | 17,1 | 9.751.948,36 |
| 2023 9 | 57.137.160,78 | -10,1 | -6.392.093,58 | -5,5 | -3.329.659,05 |
| 2023 8 | 60.466.819,83 | 0,2 | 119.042,09 | 3,3 | 1.907.025,34 |
| 2023 7 | 58.559.794,49 | -12,4 | -8.258.532,57 | -21,0 | -15.572.597,55 |
| 2023 6 | 74.132.392,04 | -1,4 | -1.020.104,86 | ||
| 2023 5 | 75.152.496,90 | 5,0 | 3.604.096,13 | ||
| 2023 4 | 71.548.400,77 | -33,6 | -36.164.000,01 | ||
| 2023 3 | 107.712.400,78 | 57,1 | 39.130.172,27 | ||
| 2023 2 | 68.582.228,51 | 48,6 | 22.419.118,26 | ||
| 2023 1 | 46.163.110,25 | -23,8 | -14.433.491,20 | ||