| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 44.799.299,42 | -41,0 | -31.116.582,49 | -43,3 | -34.242.758,38 |
| 2024 1 | 79.042.057,80 | 57,1 | 28.727.332,60 | 5,6 | 4.154.191,49 |
| 2023 12 | 74.887.866,31 | 11,5 | 7.720.624,05 | -7,9 | -6.382.629,70 |
| 2023 11 | 81.270.496,01 | -3,3 | -2.754.747,93 | 86,4 | 37.658.585,96 |
| 2023 10 | 43.611.910,05 | -46,1 | -37.282.182,14 | -29,1 | -17.924.817,62 |
| 2023 9 | 61.536.727,67 | 15,7 | 8.331.145,03 | -1,2 | -739.953,09 |
| 2023 8 | 62.276.680,76 | 2,0 | 1.238.595,16 | -32,1 | -29.380.648,54 |
| 2023 7 | 91.657.329,30 | -27,5 | -34.760.607,84 | 24,8 | 18.208.543,13 |
| 2023 6 | 73.448.786,17 | -2,3 | -1.712.178,63 | 36,7 | 19.713.447,78 |
| 2023 5 | 53.735.338,39 | -28,4 | -21.332.621,24 | 143,6 | 31.678.822,52 |
| 2023 4 | 22.056.515,87 | -74,6 | -64.631.256,81 | -74,8 | -65.616.166,07 |
| 2023 3 | 87.672.681,94 | -50,8 | -90.455.318,04 | 15,5 | 11.756.800,03 |
| 2023 2 | 75.915.881,91 | -26,3 | -27.092.549,81 | 50,9 | 25.601.156,71 |
| 2023 1 | 50.314.725,20 | -52,6 | -55.766.176,38 | -25,1 | -16.852.517,06 |