| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 61.527.572,64 | 49,6 | 20.404.615,29 | -26,0 | -21.580.774,46 |
| 2024 1 | 83.108.347,10 | 65,8 | 32.993.790,04 | 5,8 | 4.538.925,84 |
| 2023 12 | 78.569.421,26 | 36,9 | 21.178.348,67 | 86,6 | 36.469.894,04 |
| 2023 11 | 42.099.527,22 | 6,3 | 2.477.177,35 | -73,8 | -118.403.087,43 |
| 2023 10 | 160.502.614,65 | 146,9 | 95.506.084,16 | 212,2 | 109.087.532,28 |
| 2023 9 | 51.415.082,37 | 15,1 | 6.760.440,06 | -37,9 | -31.344.771,23 |
| 2023 8 | 82.759.853,60 | 455,2 | 67.853.692,64 | 19,5 | 13.483.686,65 |
| 2023 7 | 69.276.166,95 | 24,3 | 13.558.524,50 | 15,1 | 9.062.978,24 |
| 2023 6 | 60.213.188,71 | 16,7 | 8.596.076,72 | -39,9 | -39.905.818,53 |
| 2023 5 | 100.119.007,24 | 27,9 | 21.824.674,40 | -5,9 | -6.276.858,12 |
| 2023 4 | 106.395.865,36 | 456,8 | 87.286.687,19 | -3,5 | -3.909.651,50 |
| 2023 3 | 110.305.516,86 | 9,9 | 9.902.668,30 | 168,2 | 69.182.559,51 |
| 2023 2 | 41.122.957,35 | 98,7 | 20.427.530,68 | -17,9 | -8.991.599,71 |
| 2023 1 | 50.114.557,06 | 52,7 | 17.301.251,03 | -12,7 | -7.276.515,53 |