| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 54.811.704,98 | -11,1 | -6.825.415,13 | -14,1 | -9.003.876,51 |
| 2024 1 | 63.815.581,49 | 2,6 | 1.640.729,64 | 2,0 | 1.222.108,92 |
| 2023 12 | 62.593.472,57 | 3,9 | 2.375.568,45 | 0,6 | 398.004,84 |
| 2023 11 | 62.195.467,73 | -12,0 | -8.507.566,62 | 1,9 | 1.177.702,49 |
| 2023 10 | 61.017.765,24 | -5,2 | -3.368.561,16 | 15,5 | 8.176.401,91 |
| 2023 9 | 52.841.363,33 | -40,6 | -36.125.632,39 | 5,8 | 2.898.251,94 |
| 2023 8 | 49.943.111,39 | -1,0 | -500.912,84 | -4,7 | -2.434.908,33 |
| 2023 7 | 52.378.019,72 | 3,4 | 1.724.516,21 | -28,7 | -21.031.040,91 |
| 2023 6 | 73.409.060,63 | 4,2 | 2.922.221,64 | ||
| 2023 5 | 70.486.838,99 | 20,8 | 12.113.119,00 | ||
| 2023 4 | 58.373.719,99 | -30,5 | -25.670.421,95 | ||
| 2023 3 | 84.044.141,94 | 36,4 | 22.407.021,83 | ||
| 2023 2 | 61.637.120,11 | -0,9 | -537.731,74 | ||
| 2023 1 | 62.174.851,85 | 3,3 | 1.956.947,73 | ||