| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 38.694.624,88 | 4,2 | 1.561.431,16 | -34,5 | -20.333.102,12 |
| 2024 1 | 59.027.727,00 | 70,5 | 24.400.836,84 | 29,1 | 13.317.743,61 |
| 2023 12 | 45.709.983,39 | 39,9 | 13.032.317,70 | 9,9 | 4.112.614,15 |
| 2023 11 | 41.597.369,24 | -22,8 | -12.293.142,59 | 3,2 | 1.301.144,56 |
| 2023 10 | 40.296.224,68 | -6,9 | -2.994.152,77 | -7,5 | -3.264.552,31 |
| 2023 9 | 43.560.776,99 | 16,5 | 6.175.311,61 | 44,4 | 13.389.239,32 |
| 2023 8 | 30.171.537,67 | -9,2 | -3.043.802,49 | -66,0 | -58.643.658,94 |
| 2023 7 | 88.815.196,61 | 116,2 | 47.724.921,94 | 131,2 | 50.392.420,01 |
| 2023 6 | 38.422.776,60 | -4,3 | -1.728.038,16 | 1,4 | 521.202,12 |
| 2023 5 | 37.901.574,48 | 1,4 | 538.911,94 | 0,9 | 321.047,76 |
| 2023 4 | 37.580.526,72 | -8,7 | -3.561.651,40 | -66,0 | -72.857.579,10 |
| 2023 3 | 110.438.105,82 | 233,5 | 77.325.508,40 | 197,4 | 73.304.912,10 |
| 2023 2 | 37.133.193,72 | 5,1 | 1.803.060,36 | 7,2 | 2.506.303,56 |
| 2023 1 | 34.626.890,16 | -18,2 | -7.691.668,98 | 6,0 | 1.949.224,47 |