| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 55.772.735,72 | 47,4 | 17.937.394,05 | 49,0 | 18.351.770,80 |
| 2024 1 | 37.420.964,92 | -32,2 | -17.756.545,09 | -11,8 | -5.008.432,70 |
| 2023 12 | 42.429.397,62 | -10,5 | -4.949.286,03 | -58,9 | -60.720.570,27 |
| 2023 11 | 103.149.967,89 | 84,2 | 47.157.126,30 | 14,8 | 13.258.410,78 |
| 2023 10 | 89.891.557,11 | 97,5 | 44.375.524,68 | 49,8 | 29.873.396,80 |
| 2023 9 | 60.018.160,31 | 68,8 | 24.467.797,79 | 112,2 | 31.728.625,93 |
| 2023 8 | 28.289.534,38 | 27,4 | 6.077.296,35 | -53,0 | -31.831.056,72 |
| 2023 7 | 60.120.591,10 | 77,8 | 26.301.884,41 | -20,3 | -15.281.331,38 |
| 2023 6 | 75.401.922,48 | -17,5 | -16.029.313,28 | ||
| 2023 5 | 91.431.235,76 | 66,9 | 36.633.477,34 | ||
| 2023 4 | 54.797.758,42 | 7,5 | 3.836.874,12 | ||
| 2023 3 | 50.960.884,30 | 34,7 | 13.125.542,63 | ||
| 2023 2 | 37.835.341,67 | -31,4 | -17.342.168,34 | ||
| 2023 1 | 55.177.510,01 | 16,5 | 7.798.826,36 | ||