| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 69.990.041,96 | 9,3 | 5.956.732,23 | -21,8 | -19.527.480,27 |
| 2024 1 | 89.517.522,23 | 5,6 | 4.737.032,65 | 54,5 | 31.585.246,81 |
| 2023 12 | 57.932.275,42 | 28,8 | 12.965.408,08 | -46,1 | -49.470.688,16 |
| 2023 11 | 107.402.963,58 | 80,2 | 47.785.542,02 | 45,1 | 33.390.961,07 |
| 2023 10 | 74.012.002,51 | -22,0 | -20.821.294,13 | 62,0 | 28.322.020,36 |
| 2023 9 | 45.689.982,15 | -51,6 | -48.616.727,35 | -13,8 | -7.336.204,69 |
| 2023 8 | 53.026.186,84 | -24,9 | -17.611.242,50 | -14,1 | -8.678.566,48 |
| 2023 7 | 61.704.753,32 | 11,5 | 6.341.947,84 | -29,7 | -26.058.234,47 |
| 2023 6 | 87.762.987,79 | 15,6 | 11.867.255,85 | 10,1 | 8.064.454,53 |
| 2023 5 | 79.698.533,26 | 86,5 | 36.967.162,01 | 62,1 | 30.538.377,25 |
| 2023 4 | 49.160.156,01 | -59,5 | -72.121.322,74 | -63,8 | -86.677.598,81 |
| 2023 3 | 135.837.754,82 | 367,0 | 106.751.668,92 | 112,1 | 71.804.445,09 |
| 2023 2 | 64.033.309,73 | -21,6 | -17.603.437,65 | -24,5 | -20.747.179,85 |
| 2023 1 | 84.780.489,58 | -8,2 | -7.611.886,07 | 88,5 | 39.813.622,24 |