| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.361.702,91 | 47,2 | 6.851.375,89 | 85,0 | 9.815.445,67 |
| 2024 1 | 11.546.257,24 | -12,5 | -1.654.542,61 | -56,6 | -15.044.300,12 |
| 2023 12 | 26.590.557,36 | 141,8 | 15.592.092,28 | -23,6 | -8.224.127,92 |
| 2023 11 | 34.814.685,28 | 0,2 | 66.754,72 | 29,9 | 8.019.088,56 |
| 2023 10 | 26.795.596,72 | 158,8 | 16.439.904,49 | 3,0 | 781.488,81 |
| 2023 9 | 26.014.107,91 | 51,3 | 8.819.903,49 | -47,9 | -23.878.795,13 |
| 2023 8 | 49.892.903,04 | 384,5 | 39.594.787,94 | 180,9 | 32.132.754,41 |
| 2023 7 | 17.760.148,63 | 93,5 | 8.581.685,71 | 17,0 | 2.583.898,30 |
| 2023 6 | 15.176.250,33 | -33,3 | -7.581.143,21 | ||
| 2023 5 | 22.757.393,54 | 80,3 | 10.133.463,39 | ||
| 2023 4 | 12.623.930,15 | -53,1 | -14.286.197,99 | ||
| 2023 3 | 26.910.128,14 | 85,5 | 12.399.801,12 | ||
| 2023 2 | 14.510.327,02 | 9,9 | 1.309.527,17 | ||
| 2023 1 | 13.200.799,85 | 20,0 | 2.202.334,77 | ||