| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 88.945.512,43 | 11,0 | 8.810.083,49 | 71,8 | 37.165.284,05 |
| 2024 1 | 51.780.228,38 | -24,3 | -16.637.793,63 | -34,7 | -27.513.848,58 |
| 2023 12 | 79.294.076,96 | 14,3 | 9.936.915,39 | -37,3 | -47.151.058,16 |
| 2023 11 | 126.445.135,12 | 88,5 | 59.362.050,92 | 34,0 | 32.081.426,53 |
| 2023 10 | 94.363.708,59 | -9,0 | -9.379.990,16 | 25,6 | 19.258.589,98 |
| 2023 9 | 75.105.118,61 | 82,1 | 33.858.294,90 | -9,6 | -7.960.003,37 |
| 2023 8 | 83.065.121,98 | 67,1 | 33.366.161,71 | 20,1 | 13.919.239,57 |
| 2023 7 | 69.145.882,41 | -72,5 | -182.093.649,73 | -27,1 | -25.720.970,08 |
| 2023 6 | 94.866.852,49 | 22,5 | 17.432.810,58 | ||
| 2023 5 | 77.434.041,91 | 72,5 | 32.537.671,35 | ||
| 2023 4 | 44.896.370,56 | -21,4 | -12.203.878,51 | ||
| 2023 3 | 57.100.249,07 | -28,8 | -23.035.179,87 | ||
| 2023 2 | 80.135.428,94 | 17,1 | 11.717.406,93 | ||
| 2023 1 | 68.418.022,01 | -1,4 | -939.139,56 | ||