| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 54.430.122,77 | 34,5 | 13.959.578,80 | -21,5 | -14.891.679,49 |
| 2024 1 | 69.321.802,26 | 42,4 | 20.630.781,73 | 77,0 | 30.155.539,31 |
| 2023 12 | 39.166.262,95 | -11,3 | -4.963.378,83 | -31,0 | -17.596.415,28 |
| 2023 11 | 56.762.678,23 | -15,6 | -10.479.907,32 | -19,8 | -13.965.687,02 |
| 2023 10 | 70.728.365,25 | -19,7 | -17.326.642,17 | -0,4 | -288.966,96 |
| 2023 9 | 71.017.332,21 | -2,8 | -2.072.670,73 | -16,7 | -14.183.574,56 |
| 2023 8 | 85.200.906,77 | -12,0 | -11.569.656,89 | -8,1 | -7.521.311,31 |
| 2023 7 | 92.722.218,08 | 32,1 | 22.551.243,45 | 10,4 | 8.756.229,15 |
| 2023 6 | 83.965.988,93 | 6,7 | 5.301.448,35 | -7,8 | -7.132.111,03 |
| 2023 5 | 91.098.099,96 | 40,3 | 26.141.757,30 | -13,3 | -14.006.446,39 |
| 2023 4 | 105.104.546,35 | 91,7 | 50.273.345,65 | 78,9 | 46.354.242,16 |
| 2023 3 | 58.750.304,19 | -17,0 | -12.048.750,51 | 45,2 | 18.279.760,22 |
| 2023 2 | 40.470.543,97 | -28,8 | -16.336.308,91 | -16,9 | -8.220.476,56 |
| 2023 1 | 48.691.020,53 | -14,3 | -8.118.322,85 | 10,3 | 4.561.378,75 |