| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 51.209.212,95 | -57,1 | -68.251.637,08 | -30,5 | -22.463.010,24 |
| 2024 1 | 73.672.223,19 | -40,6 | -50.303.094,68 | 4,9 | 3.420.304,59 |
| 2023 12 | 70.251.918,60 | 11,9 | 7.463.733,27 | 2,7 | 1.846.933,22 |
| 2023 11 | 68.404.985,38 | -25,3 | -23.181.416,26 | -0,8 | -526.576,10 |
| 2023 10 | 68.931.561,48 | -16,1 | -13.268.838,74 | 10,7 | 6.659.604,75 |
| 2023 9 | 62.271.956,73 | -17,9 | -13.529.266,38 | -18,7 | -14.307.189,44 |
| 2023 8 | 76.579.146,17 | -17,1 | -15.806.525,07 | 1,4 | 1.065.168,10 |
| 2023 7 | 75.513.978,07 | -2,1 | -1.640.468,76 | -3,1 | -2.433.622,36 |
| 2023 6 | 77.947.600,43 | -18,4 | -17.627.277,47 | -28,4 | -30.862.438,36 |
| 2023 5 | 108.810.038,79 | 12,4 | 11.961.079,82 | 29,0 | 24.480.381,55 |
| 2023 4 | 84.329.657,24 | 25,5 | 17.109.980,75 | -37,0 | -49.429.116,04 |
| 2023 3 | 133.758.773,28 | 46,3 | 42.353.674,11 | 12,0 | 14.297.923,25 |
| 2023 2 | 119.460.850,03 | 14,9 | 15.480.439,62 | -3,6 | -4.514.467,84 |
| 2023 1 | 123.975.317,87 | 59,8 | 46.390.848,18 | 97,5 | 61.187.132,54 |