| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 76.183.638,59 | 9,2 | 6.401.990,63 | 4,8 | 3.512.946,08 |
| 2024 1 | 72.670.692,51 | 489,3 | 91.338.704,67 | 2,4 | 1.690.064,23 |
| 2023 12 | 70.980.628,28 | 356,0 | 98.713.299,48 | -18,0 | -15.591.518,77 |
| 2023 11 | 86.572.147,05 | 0,1 | 106.387,42 | 75,6 | 37.268.960,62 |
| 2023 10 | 49.303.186,43 | -41,1 | -34.332.165,39 | -61,8 | -79.661.435,19 |
| 2023 9 | 128.964.621,62 | 49,4 | 42.650.165,59 | 57,1 | 46.883.356,88 |
| 2023 8 | 82.081.264,74 | 11,3 | 8.324.734,41 | 50,0 | 27.348.445,82 |
| 2023 7 | 54.732.818,92 | -47,2 | -48.875.976,71 | -55,8 | -68.979.747,51 |
| 2023 6 | 123.712.566,43 | 17,4 | 18.342.856,22 | 54,6 | 43.669.242,41 |
| 2023 5 | 80.043.324,02 | 29,2 | 18.075.717,23 | 216,3 | 54.737.659,87 |
| 2023 4 | 25.305.664,15 | -40,7 | -17.399.446,11 | -48,4 | -23.733.414,24 |
| 2023 3 | 49.039.078,39 | 415,0 | 39.517.197,85 | -29,7 | -20.742.569,57 |
| 2023 2 | 69.781.647,96 | 41,9 | 20.613.415,87 | 473,8 | 88.449.660,12 |
| 2023 1 | -18.668.012,16 | -228,3 | -33.222.297,63 | 32,7 | 9.064.659,04 |