| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 67.337.551,25 | 26,0 | 13.906.212,29 | 0,7 | 464.951,55 |
| 2024 1 | 66.872.599,70 | -25,9 | -23.378.971,92 | 8,7 | 5.362.062,20 |
| 2023 12 | 61.510.537,50 | -24,3 | -19.785.203,59 | -11,1 | -7.653.594,41 |
| 2023 11 | 69.164.131,91 | 8,4 | 5.347.979,24 | 9,5 | 5.988.468,79 |
| 2023 10 | 63.175.663,12 | 3,5 | 2.128.979,68 | 3,0 | 1.853.544,10 |
| 2023 9 | 61.322.119,02 | -35,5 | -33.808.002,92 | 15,5 | 8.225.989,84 |
| 2023 8 | 53.096.129,18 | -42,0 | -38.507.720,93 | 1,1 | 598.037,38 |
| 2023 7 | 52.498.091,80 | -21,7 | -14.539.685,07 | -51,8 | -56.418.736,91 |
| 2023 6 | 108.916.828,71 | 41,2 | 31.776.667,97 | ||
| 2023 5 | 77.140.160,74 | 36,9 | 20.789.006,33 | ||
| 2023 4 | 56.351.154,41 | -22,8 | -16.638.125,92 | ||
| 2023 3 | 72.989.280,33 | 36,6 | 19.557.941,37 | ||
| 2023 2 | 53.431.338,96 | -40,8 | -36.820.232,66 | ||
| 2023 1 | 90.251.571,62 | 11,0 | 8.955.830,53 | ||