| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 39.919.346,58 | 69,9 | 16.429.674,21 | -27,6 | -15.241.850,99 |
| 2024 1 | 55.161.197,57 | 27,8 | 11.982.763,01 | -11,1 | -6.874.391,60 |
| 2023 12 | 62.035.589,17 | 1.064,7 | 68.466.134,12 | 36,4 | 16.548.330,64 |
| 2023 11 | 45.487.258,53 | 1.004,4 | 41.368.416,65 | -30,5 | -19.953.688,81 |
| 2023 10 | 65.440.947,34 | 335,3 | 50.406.769,91 | 55,3 | 23.304.721,15 |
| 2023 9 | 42.136.226,19 | 239,8 | 72.285.664,05 | 51,4 | 14.313.027,24 |
| 2023 8 | 27.823.198,95 | 160,5 | 73.807.748,42 | -5,7 | -1.689.753,60 |
| 2023 7 | 29.512.952,55 | 451,6 | 37.907.773,26 | 156,8 | 18.021.474,35 |
| 2023 6 | 11.491.478,20 | -84,2 | -61.412.578,88 | -41,0 | -7.989.969,54 |
| 2023 5 | 19.481.447,74 | -48,1 | -18.035.388,08 | -49,1 | -18.763.081,72 |
| 2023 4 | 38.244.529,46 | 16,3 | 5.368.678,41 | -47,1 | -34.108.787,69 |
| 2023 3 | 72.353.317,15 | 289,2 | 110.596.831,61 | 208,0 | 48.863.644,78 |
| 2023 2 | 23.489.672,37 | 289,9 | 35.859.060,70 | -45,6 | -19.688.762,19 |
| 2023 1 | 43.178.434,56 | 267,4 | 31.425.584,67 | 771,5 | 49.608.979,51 |