| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 53.009.068,83 | 76,6 | 22.992.399,83 | -36,0 | -29.762.276,67 |
| 2024 1 | 82.771.345,50 | 44,5 | 25.478.998,75 | 196,6 | 54.860.340,59 |
| 2023 12 | 27.911.004,91 | 129,0 | 15.721.741,74 | -51,9 | -30.075.832,52 |
| 2023 11 | 57.986.837,43 | 111,6 | 30.583.653,76 | -23,5 | -17.824.862,65 |
| 2023 10 | 75.811.700,08 | 5,5 | 3.974.191,60 | 48,3 | 24.678.180,38 |
| 2023 9 | 51.133.519,70 | 16,6 | 7.270.745,30 | -41,5 | -36.285.811,34 |
| 2023 8 | 87.419.331,04 | 89,5 | 41.293.895,30 | 66,5 | 34.920.348,53 |
| 2023 7 | 52.498.982,51 | -15,1 | -9.360.819,53 | -52,7 | -58.382.476,68 |
| 2023 6 | 110.881.459,19 | 28,8 | 24.815.283,71 | ||
| 2023 5 | 86.066.175,48 | 198,2 | 57.203.301,96 | ||
| 2023 4 | 28.862.873,52 | -78,3 | -104.385.831,73 | ||
| 2023 3 | 133.248.705,25 | 343,9 | 103.232.036,25 | ||
| 2023 2 | 30.016.669,00 | -47,6 | -27.275.677,75 | ||
| 2023 1 | 57.292.346,75 | 370,0 | 45.103.083,58 | ||