| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 53.554.082,51 | 39,8 | 15.237.192,62 | -7,2 | -4.143.156,06 |
| 2024 1 | 57.697.238,57 | 47,2 | 18.492.600,33 | 45,0 | 17.892.375,13 |
| 2023 12 | 39.804.863,44 | -21,6 | -10.936.631,09 | -37,3 | -23.683.092,82 |
| 2023 11 | 63.487.956,26 | 32,5 | 15.573.247,12 | -20,3 | -16.177.941,13 |
| 2023 10 | 79.665.897,39 | 124,8 | 44.218.791,93 | 79,6 | 35.308.714,43 |
| 2023 9 | 44.357.182,96 | 24,6 | 8.743.585,15 | -26,6 | -16.045.006,89 |
| 2023 8 | 60.402.189,85 | 23,0 | 11.306.471,42 | -33,5 | -30.487.191,60 |
| 2023 7 | 90.889.381,45 | 46,2 | 28.729.319,83 | 71,8 | 37.982.973,02 |
| 2023 6 | 52.906.408,43 | -38,0 | -32.413.468,49 | ||
| 2023 5 | 85.319.876,92 | 42,0 | 25.230.957,55 | ||
| 2023 4 | 60.088.919,37 | -26,6 | -21.800.734,36 | ||
| 2023 3 | 81.889.653,73 | 113,7 | 43.572.763,84 | ||
| 2023 2 | 38.316.889,89 | -2,3 | -887.748,35 | ||
| 2023 1 | 39.204.638,24 | -22,7 | -11.536.856,29 | ||