| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 59.667.407,67 | 24,2 | 11.623.572,22 | 29,7 | 13.678.667,27 |
| 2024 1 | 45.988.740,40 | 18,9 | 7.292.699,53 | -25,4 | -15.631.935,47 |
| 2023 12 | 61.620.675,87 | 33,4 | 15.412.773,79 | -22,3 | -17.662.862,34 |
| 2023 11 | 79.283.538,21 | -7,0 | -5.974.903,22 | 41,8 | 23.372.722,35 |
| 2023 10 | 55.910.815,86 | -22,9 | -16.640.294,83 | -36,8 | -32.557.609,71 |
| 2023 9 | 88.468.425,57 | 57,7 | 32.382.916,98 | 148,5 | 52.865.908,90 |
| 2023 8 | 35.602.516,67 | -39,5 | -23.265.030,42 | -31,4 | -16.324.184,30 |
| 2023 7 | 51.926.700,97 | -39,5 | -33.934.944,97 | -19,5 | -12.551.114,31 |
| 2023 6 | 64.477.815,28 | 44,4 | 19.819.317,86 | ||
| 2023 5 | 44.658.497,42 | -4,3 | -2.022.709,56 | ||
| 2023 4 | 46.681.206,98 | -27,3 | -17.566.912,77 | ||
| 2023 3 | 64.248.119,75 | 33,7 | 16.204.284,30 | ||
| 2023 2 | 48.043.835,45 | 24,2 | 9.347.794,58 | ||
| 2023 1 | 38.696.040,87 | -16,3 | -7.511.861,21 | ||