| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.151.539,58 | 24,3 | 4.330.082,77 | -16,1 | -4.237.720,81 |
| 2024 1 | 26.389.260,39 | 13,7 | 3.175.157,28 | -83,5 | -133.769.468,00 |
| 2023 12 | 160.158.728,39 | 754,6 | 141.418.177,16 | 565,7 | 136.098.465,30 |
| 2023 11 | 24.060.263,09 | -21,9 | -6.733.612,81 | 29,5 | 5.473.936,47 |
| 2023 10 | 18.586.326,62 | -21,1 | -4.971.020,11 | -6,5 | -1.295.335,64 |
| 2023 9 | 19.881.662,26 | -26,0 | -6.978.411,31 | 4,0 | 772.923,58 |
| 2023 8 | 19.108.738,68 | -47,8 | -17.476.351,14 | -10,4 | -2.215.006,65 |
| 2023 7 | 21.323.745,33 | -28,0 | -8.293.633,41 | -6,8 | -1.555.655,13 |
| 2023 6 | 22.879.400,46 | -32,1 | -10.833.344,29 | -4,8 | -1.146.672,62 |
| 2023 5 | 24.026.073,08 | 5,6 | 1.283.470,44 | 7,0 | 1.577.101,69 |
| 2023 4 | 22.448.971,39 | 26,1 | 4.646.763,98 | -26,0 | -7.900.984,16 |
| 2023 3 | 30.349.955,55 | 77,4 | 13.241.836,27 | 70,3 | 12.528.498,74 |
| 2023 2 | 17.821.456,81 | 2,8 | 481.171,93 | -23,2 | -5.392.646,30 |
| 2023 1 | 23.214.103,11 | 17,6 | 3.467.473,12 | 23,9 | 4.473.551,88 |