| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 98.159.614,80 | 114,7 | 52.441.281,97 | 37,8 | 26.920.676,70 |
| 2024 1 | 71.238.938,10 | 3,8 | 2.581.027,13 | 605,9 | 61.147.338,20 |
| 2023 12 | 10.091.599,90 | -83,8 | -52.070.384,23 | -82,4 | -47.285.910,13 |
| 2023 11 | 57.377.510,03 | -30,5 | -25.226.173,76 | -6,2 | -3.796.345,68 |
| 2023 10 | 61.173.855,71 | -20,2 | -15.502.248,19 | -6,1 | -3.993.531,32 |
| 2023 9 | 65.167.387,03 | 3,0 | 1.865.105,78 | 107,0 | 33.689.725,60 |
| 2023 8 | 31.477.661,43 | 306,3 | 23.729.247,72 | 1.283,4 | 29.202.334,26 |
| 2023 7 | 2.275.327,17 | -93,7 | -33.651.842,28 | 111,4 | 22.156.182,02 |
| 2023 6 | -19.880.854,85 | -120,9 | -115.030.074,29 | -974,8 | -22.153.441,26 |
| 2023 5 | 2.272.586,41 | -97,9 | -108.047.855,98 | -97,1 | -75.012.307,74 |
| 2023 4 | 77.284.894,15 | 171,0 | 48.760.940,19 | -10,9 | -9.403.561,38 |
| 2023 3 | 86.688.455,53 | -2,5 | -2.202.241,83 | 89,6 | 40.970.122,70 |
| 2023 2 | 45.718.332,83 | -55,7 | -57.490.246,90 | -33,4 | -22.939.578,14 |
| 2023 1 | 68.657.910,97 | -2,7 | -1.920.189,63 | 10,5 | 6.495.926,84 |