| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 58.322.434,05 | 289,8 | 43.360.028,11 | 88,8 | 27.424.344,27 |
| 2024 1 | 30.898.089,78 | 517,7 | 38.295.084,51 | -66,9 | -62.468.210,15 |
| 2023 12 | 93.366.299,93 | 51,4 | 31.681.333,88 | 37,0 | 25.222.723,47 |
| 2023 11 | 68.143.576,46 | -12,9 | -10.079.496,79 | -21,1 | -18.259.729,29 |
| 2023 10 | 86.403.305,75 | -10,8 | -10.446.557,98 | 156,7 | 52.737.765,32 |
| 2023 9 | 33.665.540,43 | -71,2 | -83.241.067,26 | -26,3 | -12.003.788,51 |
| 2023 8 | 45.669.328,94 | -46,8 | -40.153.694,16 | -55,8 | -57.631.114,09 |
| 2023 7 | 103.300.443,03 | -21,3 | -27.926.382,26 | 87,6 | 48.249.370,41 |
| 2023 6 | 55.051.072,62 | -46,0 | -46.882.077,79 | ||
| 2023 5 | 101.933.150,41 | 753,7 | 89.992.603,84 | ||
| 2023 4 | 11.940.546,57 | -53,8 | -13.878.881,82 | ||
| 2023 3 | 25.819.428,39 | 72,6 | 10.857.022,45 | ||
| 2023 2 | 14.962.405,94 | 302,3 | 22.359.400,67 | ||
| 2023 1 | -7.396.994,73 | -112,0 | -69.081.960,78 | ||