| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 70.195.163,13 | -13,5 | -10.978.292,82 | -7,8 | -5.964.784,66 |
| 2024 1 | 76.159.947,79 | 43,1 | 22.938.228,89 | 17,6 | 11.374.072,49 |
| 2023 12 | 64.785.875,30 | 13,5 | 7.701.662,72 | -6,0 | -4.139.426,64 |
| 2023 11 | 68.925.301,94 | 16,0 | 9.491.798,53 | 8,9 | 5.617.516,90 |
| 2023 10 | 63.307.785,04 | 0,1 | 84.531,86 | 45,9 | 19.912.278,86 |
| 2023 9 | 43.395.506,18 | -25,9 | -15.125.975,70 | -17,0 | -8.867.488,77 |
| 2023 8 | 52.262.994,95 | -6,4 | -3.595.399,75 | 31,3 | 12.457.379,53 |
| 2023 7 | 39.805.615,42 | -50,0 | -39.773.131,92 | -22,5 | -11.545.079,29 |
| 2023 6 | 51.350.694,71 | 21,3 | 9.027.497,69 | ||
| 2023 5 | 42.323.197,02 | 84,5 | 19.380.947,76 | ||
| 2023 4 | 22.942.249,26 | -61,0 | -35.888.374,71 | ||
| 2023 3 | 58.830.623,97 | -27,5 | -22.342.831,98 | ||
| 2023 2 | 81.173.455,95 | 52,5 | 27.951.737,05 | ||
| 2023 1 | 53.221.718,90 | -6,8 | -3.862.493,68 | ||