| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 52.277.981,17 | 1,1 | 551.594,30 | -11,8 | -6.962.341,45 |
| 2024 1 | 59.240.322,62 | -18,8 | -13.680.441,74 | -6,6 | -4.151.453,79 |
| 2023 12 | 63.391.776,41 | 21,5 | 11.202.487,42 | -25,6 | -21.779.690,25 |
| 2023 11 | 85.171.466,66 | 14,5 | 10.799.399,96 | 4,7 | 3.835.196,75 |
| 2023 10 | 81.336.269,91 | -9,7 | -8.708.230,12 | -1,4 | -1.149.961,16 |
| 2023 9 | 82.486.231,07 | 15,7 | 11.216.270,65 | 10,0 | 7.520.940,68 |
| 2023 8 | 74.965.290,39 | -18,6 | -17.146.700,59 | 2,7 | 1.998.291,18 |
| 2023 7 | 72.966.999,21 | -20,3 | -18.539.193,38 | -12,1 | -10.005.912,15 |
| 2023 6 | 82.972.911,36 | 93,2 | 40.023.879,26 | ||
| 2023 5 | 42.949.032,10 | 14,9 | 5.565.844,05 | ||
| 2023 4 | 37.383.188,05 | -27,1 | -13.878.842,41 | ||
| 2023 3 | 51.262.030,46 | -0,9 | -464.356,41 | ||
| 2023 2 | 51.726.386,87 | -29,1 | -21.194.377,49 | ||
| 2023 1 | 72.920.764,36 | 39,7 | 20.731.475,37 | ||