| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 82.971.602,29 | 107,5 | 42.982.831,94 | 1,3 | 1.069.801,85 |
| 2024 1 | 81.901.800,44 | 79,5 | 36.269.405,32 | 26,8 | 17.310.665,11 |
| 2023 12 | 64.591.135,33 | 119,2 | 35.118.502,81 | 8,9 | 5.282.540,61 |
| 2023 11 | 59.308.594,72 | 37,9 | 16.288.560,91 | -24,8 | -19.523.626,82 |
| 2023 10 | 78.832.221,54 | 111,3 | 41.524.271,22 | 42,9 | 23.651.207,42 |
| 2023 9 | 55.181.014,12 | 31,2 | 13.105.598,19 | -31,4 | -25.217.732,53 |
| 2023 8 | 80.398.746,65 | 175,8 | 51.250.737,02 | 74,1 | 34.228.602,35 |
| 2023 7 | 46.170.144,30 | 25,6 | 9.413.789,90 | -51,3 | -48.596.953,56 |
| 2023 6 | 94.767.097,86 | 41,8 | 27.927.666,11 | 8,3 | 7.274.088,42 |
| 2023 5 | 87.493.009,44 | 76,9 | 38.024.408,69 | 28,0 | 19.136.114,96 |
| 2023 4 | 68.356.894,48 | 85,6 | 31.522.740,26 | 15,3 | 9.082.050,95 |
| 2023 3 | 59.274.843,53 | 104,8 | 30.325.947,34 | 48,2 | 19.286.073,18 |
| 2023 2 | 39.988.770,35 | 10,8 | 3.882.467,65 | -12,4 | -5.643.624,77 |
| 2023 1 | 45.632.395,12 | 18,7 | 7.182.133,90 | 54,8 | 16.159.762,60 |