| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 73.321.632,77 | 53,4 | 25.532.338,77 | 28,5 | 16.243.619,51 |
| 2024 1 | 57.078.013,26 | 34,2 | 14.556.048,21 | 23,5 | 10.845.821,59 |
| 2023 12 | 46.232.191,67 | 9,4 | 3.962.679,42 | -19,0 | -10.822.288,93 |
| 2023 11 | 57.054.480,60 | 5,9 | 3.200.022,15 | -3,8 | -2.266.078,69 |
| 2023 10 | 59.320.559,29 | 16,6 | 8.453.724,99 | 18,5 | 9.261.593,51 |
| 2023 9 | 50.058.965,78 | -10,5 | -5.843.855,62 | 44,8 | 15.483.628,92 |
| 2023 8 | 34.575.336,86 | -17,4 | -7.287.563,35 | -26,7 | -12.595.157,62 |
| 2023 7 | 47.170.494,48 | 2,3 | 1.047.163,90 | -12,2 | -6.538.179,36 |
| 2023 6 | 53.708.673,84 | -14,4 | -9.031.037,33 | ||
| 2023 5 | 62.739.711,17 | 18,5 | 9.791.368,89 | ||
| 2023 4 | 52.948.342,28 | -18,6 | -12.134.460,13 | ||
| 2023 3 | 65.082.802,41 | 36,2 | 17.293.508,41 | ||
| 2023 2 | 47.789.294,00 | 12,4 | 5.267.328,95 | ||
| 2023 1 | 42.521.965,05 | 0,6 | 252.452,80 | ||