| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 68.056.909,12 | -1,4 | -971.131,65 | 9,7 | 6.038.642,99 |
| 2024 1 | 62.018.266,13 | -7,6 | -5.133.406,00 | 11,8 | 6.519.719,75 |
| 2023 12 | 55.498.546,38 | -21,0 | -14.723.012,22 | -22,7 | -16.292.446,85 |
| 2023 11 | 71.790.993,23 | -6,9 | -5.314.138,44 | -0,4 | -320.033,28 |
| 2023 10 | 72.111.026,51 | -14,3 | -12.056.794,40 | 5,4 | 3.690.456,34 |
| 2023 9 | 68.420.570,17 | -12,9 | -10.161.881,66 | 38,0 | 18.835.640,41 |
| 2023 8 | 49.584.929,76 | -13,6 | -7.791.113,31 | -27,4 | -18.719.546,08 |
| 2023 7 | 68.304.475,84 | -13,1 | -10.262.141,46 | -9,3 | -7.027.179,66 |
| 2023 6 | 75.331.655,50 | -3,7 | -2.862.564,17 | 1,5 | 1.074.792,33 |
| 2023 5 | 74.256.863,17 | -7,6 | -6.110.398,55 | 10,9 | 7.277.930,87 |
| 2023 4 | 66.978.932,30 | -16,1 | -12.892.553,25 | -20,5 | -17.245.868,52 |
| 2023 3 | 84.224.800,82 | 13,9 | 10.278.793,19 | 22,0 | 15.196.760,05 |
| 2023 2 | 69.028.040,77 | 3,7 | 2.486.539,33 | 2,8 | 1.876.368,64 |
| 2023 1 | 67.151.672,13 | 14,4 | 8.458.731,72 | -4,4 | -3.069.886,47 |