| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 66.528.514,53 | 10,9 | 6.532.494,66 | 43,7 | 20.217.358,78 |
| 2024 1 | 46.311.155,75 | 45,8 | 14.540.503,61 | -32,4 | -22.179.330,87 |
| 2023 12 | 68.490.486,62 | 27,9 | 14.927.188,65 | 39,7 | 19.459.038,97 |
| 2023 11 | 49.031.447,65 | 14,2 | 6.105.584,17 | 55,2 | 17.447.135,14 |
| 2023 10 | 31.584.312,51 | -60,8 | -49.020.293,04 | -59,3 | -46.050.541,36 |
| 2023 9 | 77.634.853,87 | 35,6 | 20.388.263,59 | 67,1 | 31.164.025,27 |
| 2023 8 | 46.470.828,60 | -12,9 | -6.883.388,14 | 36,0 | 12.292.259,83 |
| 2023 7 | 34.178.568,77 | -37,3 | -20.355.350,32 | -40,6 | -23.322.024,69 |
| 2023 6 | 57.500.593,46 | -41,9 | -41.421.948,83 | -12,5 | -8.228.563,78 |
| 2023 5 | 65.729.157,24 | 1,4 | 877.234,03 | 9,8 | 5.852.823,86 |
| 2023 4 | 59.876.333,38 | -7,1 | -4.562.134,75 | 18,4 | 9.286.712,77 |
| 2023 3 | 50.589.620,61 | -11,5 | -6.577.980,01 | -15,7 | -9.406.399,26 |
| 2023 2 | 59.996.019,87 | 10,3 | 5.602.429,84 | 88,8 | 28.225.367,73 |
| 2023 1 | 31.770.652,14 | -12,1 | -4.367.094,58 | -40,7 | -21.792.645,83 |