| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 98.347.157,66 | 193,6 | 64.854.259,09 | 22,5 | 18.065.268,31 |
| 2024 1 | 80.281.889,35 | 64,4 | 31.437.633,37 | 109,6 | 41.972.098,43 |
| 2023 12 | 38.309.790,92 | 44,4 | 11.780.593,59 | -31,9 | -17.959.727,68 |
| 2023 11 | 56.269.518,60 | 45,1 | 17.479.771,76 | -6,9 | -4.142.653,49 |
| 2023 10 | 60.412.172,09 | 18,8 | 9.553.260,25 | 31,6 | 14.497.937,18 |
| 2023 9 | 45.914.234,91 | -33,6 | -23.178.162,11 | 1,3 | 580.719,84 |
| 2023 8 | 45.333.515,07 | -26,7 | -16.523.445,33 | -39,3 | -29.316.513,40 |
| 2023 7 | 74.650.028,47 | 7,3 | 5.067.592,94 | -11,5 | -9.671.647,70 |
| 2023 6 | 84.321.676,17 | 15,9 | 11.578.130,11 | 58,0 | 30.964.961,14 |
| 2023 5 | 53.356.715,03 | -34,9 | -28.565.597,74 | 67,6 | 21.514.228,73 |
| 2023 4 | 31.842.486,30 | -57,7 | -43.430.317,02 | -42,0 | -23.067.025,55 |
| 2023 3 | 54.909.511,85 | 26,0 | 11.323.648,38 | 63,9 | 21.416.613,28 |
| 2023 2 | 33.492.898,57 | -48,6 | -31.628.754,60 | -31,4 | -15.351.357,41 |
| 2023 1 | 48.844.255,98 | -23,4 | -14.958.101,81 | 84,1 | 22.315.058,65 |