| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 53.531.867,43 | 10,7 | 5.193.206,92 | 250,7 | 38.268.947,59 |
| 2024 1 | 15.262.919,84 | -20,5 | -3.945.031,12 | -60,4 | -23.323.201,60 |
| 2023 12 | 38.586.121,44 | -41,2 | -27.069.920,24 | -60,2 | -58.442.798,75 |
| 2023 11 | 97.028.920,19 | 16,4 | 13.652.688,97 | 83,0 | 44.018.159,47 |
| 2023 10 | 53.010.760,72 | 45,0 | 16.454.108,03 | 5,2 | 2.603.726,11 |
| 2023 9 | 50.407.034,61 | -0,1 | -66.642,21 | -22,7 | -14.791.920,97 |
| 2023 8 | 65.198.955,58 | -23,4 | -19.895.667,52 | 33,5 | 16.368.022,51 |
| 2023 7 | 48.830.933,07 | -25,5 | -16.739.797,75 | 8,7 | 3.902.426,05 |
| 2023 6 | 44.928.507,02 | 48,0 | 14.561.532,31 | ||
| 2023 5 | 30.366.974,71 | -40,9 | -21.046.471,54 | ||
| 2023 4 | 51.413.446,25 | 87,8 | 24.042.505,70 | ||
| 2023 3 | 27.370.940,55 | -43,4 | -20.967.719,96 | ||
| 2023 2 | 48.338.660,51 | 151,7 | 29.130.709,55 | ||
| 2023 1 | 19.207.950,96 | -70,7 | -46.448.090,72 | ||