| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 75.730.008,19 | 37,4 | 20.598.909,55 | 55,9 | 27.138.297,49 |
| 2024 1 | 48.591.710,70 | 52,1 | 16.644.440,56 | -12,7 | -7.056.088,46 |
| 2023 12 | 55.647.799,16 | 44,4 | 17.100.629,72 | -28,0 | -21.642.408,86 |
| 2023 11 | 77.290.208,02 | 28,6 | 17.198.804,21 | 32,3 | 18.877.260,53 |
| 2023 10 | 58.412.947,49 | -5,0 | -3.079.809,83 | 31,1 | 13.850.734,76 |
| 2023 9 | 44.562.212,73 | -35,6 | -24.672.618,25 | -21,5 | -12.213.130,50 |
| 2023 8 | 56.775.343,23 | 52,0 | 19.424.508,84 | -15,0 | -10.045.975,04 |
| 2023 7 | 66.821.318,27 | 20,7 | 11.457.047,01 | -21,0 | -17.787.019,98 |
| 2023 6 | 84.608.338,25 | 34,8 | 21.853.688,42 | ||
| 2023 5 | 62.754.649,83 | 23,4 | 11.897.215,64 | ||
| 2023 4 | 50.857.434,19 | -18,1 | -11.231.960,01 | ||
| 2023 3 | 62.089.394,20 | 12,6 | 6.958.295,56 | ||
| 2023 2 | 55.131.098,64 | 72,6 | 23.183.828,50 | ||
| 2023 1 | 31.947.270,14 | -17,1 | -6.599.899,30 | ||