| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 47.009.676,26 | 27,1 | 10.029.388,77 | 19,8 | 7.775.954,58 |
| 2024 1 | 39.233.721,68 | 18,0 | 5.986.438,84 | -6,3 | -2.653.439,51 |
| 2023 12 | 41.887.161,19 | -12,7 | -6.102.552,43 | -50,0 | -41.935.693,27 |
| 2023 11 | 83.822.854,46 | 74,8 | 35.878.333,25 | 76,9 | 36.441.917,34 |
| 2023 10 | 47.380.937,12 | 6,1 | 2.706.662,26 | -39,0 | -30.223.997,24 |
| 2023 9 | 77.604.934,36 | 71,8 | 32.430.657,33 | 80,5 | 34.618.085,65 |
| 2023 8 | 42.986.848,71 | 3,4 | 1.396.066,55 | 15,2 | 5.682.473,94 |
| 2023 7 | 37.304.374,77 | -15,2 | -6.704.036,75 | -13,9 | -6.018.575,94 |
| 2023 6 | 43.322.950,71 | 0,0 | 10.864,68 | ||
| 2023 5 | 43.312.086,03 | 36,6 | 11.611.088,44 | ||
| 2023 4 | 31.700.997,59 | -38,1 | -19.537.457,59 | ||
| 2023 3 | 51.238.455,18 | 38,6 | 14.258.167,69 | ||
| 2023 2 | 36.980.287,49 | 11,2 | 3.733.004,65 | ||
| 2023 1 | 33.247.282,84 | -30,7 | -14.742.430,78 | ||