| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 59.124.056,16 | -14,7 | -10.149.530,25 | -11,1 | -7.364.866,54 |
| 2024 1 | 66.488.922,70 | -18,0 | -14.549.450,99 | -17,7 | -14.276.786,69 |
| 2023 12 | 80.765.709,39 | 22,4 | 14.771.153,41 | -8,6 | -7.588.032,62 |
| 2023 11 | 88.353.742,01 | -5,4 | -5.019.189,81 | 13,7 | 10.612.438,27 |
| 2023 10 | 77.741.303,74 | -23,4 | -23.751.202,39 | -15,2 | -13.954.045,02 |
| 2023 9 | 91.695.348,76 | -9,3 | -9.404.333,69 | 6,8 | 5.866.724,71 |
| 2023 8 | 85.828.624,05 | -19,3 | -20.478.836,65 | 17,7 | 12.878.348,17 |
| 2023 7 | 72.950.275,88 | -37,3 | -43.391.816,55 | -4,0 | -3.010.743,98 |
| 2023 6 | 75.961.019,86 | -2,9 | -2.264.570,43 | ||
| 2023 5 | 78.225.590,29 | 154,5 | 47.488.076,30 | ||
| 2023 4 | 30.737.513,99 | -65,2 | -57.547.370,54 | ||
| 2023 3 | 88.284.884,53 | 27,4 | 19.011.298,12 | ||
| 2023 2 | 69.273.586,41 | -14,5 | -11.764.787,28 | ||
| 2023 1 | 81.038.373,69 | 22,8 | 15.043.817,71 | ||