| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 124.187.452,04 | 78,7 | 54.689.837,90 | 119,1 | 67.516.486,33 |
| 2024 1 | 56.670.965,71 | 46,7 | 18.043.834,79 | -17,5 | -11.989.004,26 |
| 2023 12 | 68.659.969,97 | 28,9 | 15.392.337,46 | -32,8 | -33.491.247,89 |
| 2023 11 | 102.151.217,86 | -10,5 | -12.017.987,89 | 84,1 | 46.672.131,08 |
| 2023 10 | 55.479.086,78 | -46,9 | -49.038.942,94 | -47,2 | -49.629.058,91 |
| 2023 9 | 105.108.145,69 | -30,9 | -46.915.465,45 | 80,5 | 46.863.225,23 |
| 2023 8 | 58.244.920,46 | -25,0 | -19.399.957,99 | -40,0 | -38.886.960,11 |
| 2023 7 | 97.131.880,57 | 18,0 | 14.789.138,49 | 19,4 | 15.798.875,28 |
| 2023 6 | 81.333.005,29 | 10,7 | 7.858.386,89 | -20,4 | -20.900.667,34 |
| 2023 5 | 102.233.672,63 | -14,5 | -17.355.766,43 | 9,9 | 9.173.779,11 |
| 2023 4 | 93.059.893,52 | 36,1 | 24.699.504,75 | -36,5 | -53.387.740,45 |
| 2023 3 | 146.447.633,97 | 155,3 | 89.086.874,88 | 110,7 | 76.950.019,83 |
| 2023 2 | 69.497.614,14 | 118,5 | 37.684.718,42 | 79,9 | 30.870.483,22 |
| 2023 1 | 38.627.130,92 | -31,0 | -17.316.758,26 | -27,5 | -14.640.501,59 |