| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 40.262.873,99 | 63,0 | 15.559.156,34 | -39,7 | -26.476.239,18 |
| 2024 1 | 66.739.113,17 | 98,0 | 33.029.925,63 | 6,9 | 4.319.636,30 |
| 2023 12 | 62.419.476,87 | 79,7 | 27.687.447,79 | 165,3 | 38.893.160,32 |
| 2023 11 | 23.526.316,55 | 72,9 | 9.915.505,76 | -83,8 | -121.265.096,29 |
| 2023 10 | 144.791.412,84 | 216,8 | 99.093.061,82 | 300,8 | 108.662.513,12 |
| 2023 9 | 36.128.899,72 | 67,3 | 14.535.009,78 | -44,4 | -28.878.644,53 |
| 2023 8 | 65.007.544,25 | 606,2 | 77.850.653,94 | 44,5 | 20.007.497,99 |
| 2023 7 | 45.000.046,26 | 41,8 | 13.258.873,74 | 14,2 | 5.588.770,15 |
| 2023 6 | 39.411.276,11 | 41,8 | 11.616.516,45 | -49,4 | -38.475.021,47 |
| 2023 5 | 77.886.297,58 | 37,7 | 21.336.487,20 | -14,0 | -12.638.750,17 |
| 2023 4 | 90.525.047,75 | 5.669,9 | 92.150.315,50 | -0,8 | -760.924,87 |
| 2023 3 | 91.285.972,62 | 10,7 | 8.820.521,87 | 269,5 | 66.582.254,97 |
| 2023 2 | 24.703.717,65 | 784,1 | 21.909.472,75 | -26,7 | -9.005.469,89 |
| 2023 1 | 33.709.187,54 | 252,5 | 24.147.066,42 | -2,9 | -1.022.841,54 |