| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 76.731.064,36 | 19,3 | 12.386.516,06 | -6,6 | -5.405.249,61 |
| 2024 1 | 82.136.313,97 | 1,4 | 1.162.786,44 | 6,3 | 4.885.845,90 |
| 2023 12 | 77.250.468,07 | 0,1 | 107.842,49 | -19,0 | -18.075.925,82 |
| 2023 11 | 95.326.393,89 | 28,6 | 21.211.010,11 | 4.847,1 | 97.334.489,41 |
| 2023 10 | -2.008.095,52 | -103,2 | -65.704.184,16 | -105,0 | -42.316.589,62 |
| 2023 9 | 40.308.494,10 | -42,9 | -30.243.178,74 | 5,2 | 1.975.031,47 |
| 2023 8 | 38.333.462,63 | -43,8 | -29.817.870,32 | -17,2 | -7.963.760,53 |
| 2023 7 | 46.297.223,16 | -23,5 | -14.256.339,34 | 85,3 | 21.316.269,26 |
| 2023 6 | 24.980.953,90 | -63,3 | -43.142.674,65 | ||
| 2023 5 | 68.123.628,55 | 18,1 | 10.428.943,33 | ||
| 2023 4 | 57.694.685,22 | -39,5 | -37.664.656,88 | ||
| 2023 3 | 95.359.342,10 | 48,2 | 31.014.793,80 | ||
| 2023 2 | 64.344.548,30 | -20,5 | -16.628.979,23 | ||
| 2023 1 | 80.973.527,53 | 5,0 | 3.830.901,95 | ||