| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 69.419.606,99 | -33,2 | -34.429.630,51 | 26,8 | 14.657.886,85 |
| 2024 1 | 54.761.720,14 | -34,9 | -29.352.094,34 | -24,1 | -17.398.178,35 |
| 2023 12 | 72.159.898,49 | 24,9 | 14.398.366,91 | -27,8 | -27.787.015,91 |
| 2023 11 | 99.946.914,40 | 16,2 | 13.950.641,51 | -13,6 | -15.702.237,54 |
| 2023 10 | 115.649.151,94 | 13,3 | 13.599.122,36 | 43,9 | 35.300.111,21 |
| 2023 9 | 80.349.040,73 | 12,0 | 8.631.698,41 | 14,5 | 10.161.470,94 |
| 2023 8 | 70.187.569,79 | -31,2 | -31.860.464,73 | -51,2 | -73.496.366,16 |
| 2023 7 | 143.683.935,95 | 27,7 | 31.188.363,77 | 30,4 | 33.450.673,53 |
| 2023 6 | 110.233.262,42 | -28,6 | -44.248.877,78 | 41,8 | 32.512.974,58 |
| 2023 5 | 77.720.287,84 | 0,2 | 184.226,57 | 16,0 | 10.730.539,82 |
| 2023 4 | 66.989.748,02 | 3,6 | 2.308.182,58 | 1,2 | 812.087,83 |
| 2023 3 | 66.177.660,19 | -5,0 | -3.446.640,79 | -36,3 | -37.671.577,31 |
| 2023 2 | 103.849.237,50 | 8,5 | 8.154.558,58 | 23,5 | 19.735.423,02 |
| 2023 1 | 84.113.814,48 | 36,4 | 22.422.677,31 | 45,6 | 26.352.282,90 |