| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.419.361,55 | 3,1 | 704.326,39 | -43,2 | -17.773.449,75 |
| 2024 1 | 41.192.811,30 | 13,3 | 4.835.849,24 | 34,5 | 10.570.392,46 |
| 2023 12 | 30.622.418,84 | 12,4 | 3.385.101,97 | 65,0 | 12.062.972,13 |
| 2023 11 | 18.559.446,71 | -76,1 | -59.071.199,42 | -43,2 | -14.125.487,31 |
| 2023 10 | 32.684.934,02 | 24,5 | 6.430.537,04 | -84,5 | -178.366.402,01 |
| 2023 9 | 211.051.336,03 | 320,5 | 160.856.118,46 | 671,8 | 183.706.599,12 |
| 2023 8 | 27.344.736,91 | -64,9 | -50.533.918,08 | 33,7 | 6.891.079,75 |
| 2023 7 | 20.453.657,16 | -35,2 | -11.128.918,69 | -12,3 | -2.872.856,52 |
| 2023 6 | 23.326.513,68 | 35,3 | 6.091.241,41 | ||
| 2023 5 | 17.235.272,27 | -20,1 | -4.343.890,26 | ||
| 2023 4 | 21.579.162,53 | -41,4 | -15.255.047,37 | ||
| 2023 3 | 36.834.209,90 | 62,2 | 14.119.174,74 | ||
| 2023 2 | 22.715.035,16 | -37,5 | -13.641.926,90 | ||
| 2023 1 | 36.356.962,06 | 33,5 | 9.119.645,19 | ||