| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 65.075.578,72 | 166,7 | 40.677.325,21 | 143,8 | 38.378.180,32 |
| 2024 1 | 26.697.398,40 | -23,5 | -8.176.901,48 | -18,3 | -5.975.779,32 |
| 2023 12 | 32.673.177,72 | 105,4 | 16.765.173,31 | 25,0 | 6.530.080,47 |
| 2023 11 | 26.143.097,25 | -49,8 | -25.909.979,70 | -28,9 | -10.609.415,08 |
| 2023 10 | 36.752.512,33 | 56,3 | 13.230.791,03 | 35,5 | 9.625.938,12 |
| 2023 9 | 27.126.574,21 | -34,9 | -14.548.839,85 | 55,7 | 9.708.114,86 |
| 2023 8 | 17.418.459,35 | -5,7 | -1.043.521,09 | -56,7 | -22.761.568,36 |
| 2023 7 | 40.180.027,71 | 195,6 | 26.588.657,19 | -3,6 | -1.490.866,87 |
| 2023 6 | 41.670.894,58 | 18,0 | 6.360.651,55 | -7,0 | -3.116.038,37 |
| 2023 5 | 44.786.932,95 | 128,6 | 25.197.059,45 | 51,2 | 15.171.869,21 |
| 2023 4 | 29.615.063,74 | 25,4 | 6.000.521,01 | -40,5 | -20.160.807,45 |
| 2023 3 | 49.775.871,19 | 149,8 | 29.845.882,69 | 104,0 | 25.377.617,68 |
| 2023 2 | 24.398.253,51 | -14,0 | -3.975.454,65 | -30,0 | -10.476.046,37 |
| 2023 1 | 34.874.299,88 | 109,0 | 18.189.889,23 | 119,2 | 18.966.295,47 |