| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 57.126.544,89 | 16,2 | 7.951.836,47 | 109,3 | 29.830.124,48 |
| 2024 1 | 27.296.420,41 | -19,5 | -6.597.559,55 | -54,9 | -33.174.897,23 |
| 2023 12 | 60.471.317,64 | 123,3 | 33.394.413,31 | 117,4 | 32.656.539,31 |
| 2023 11 | 27.814.778,33 | -34,1 | -14.410.969,99 | -61,5 | -44.428.506,35 |
| 2023 10 | 72.243.284,68 | 40,3 | 20.746.799,66 | 66,6 | 28.890.621,96 |
| 2023 9 | 43.352.662,72 | 5,2 | 2.127.771,08 | 10,1 | 3.991.775,21 |
| 2023 8 | 39.360.887,51 | 8,5 | 3.077.985,47 | -21,2 | -10.599.119,95 |
| 2023 7 | 49.960.007,46 | 102,7 | 25.308.092,62 | 62,8 | 19.278.023,91 |
| 2023 6 | 30.681.983,55 | 18,1 | 4.699.177,35 | -27,2 | -11.488.452,78 |
| 2023 5 | 42.170.436,33 | 20,7 | 7.219.758,59 | 10,4 | 3.965.083,36 |
| 2023 4 | 38.205.352,97 | 0,7 | 278.248,40 | -33,6 | -19.320.760,51 |
| 2023 3 | 57.526.113,48 | 20,6 | 9.834.079,78 | 17,0 | 8.351.405,06 |
| 2023 2 | 49.174.708,42 | 154,9 | 29.880.879,16 | 45,1 | 15.280.728,46 |
| 2023 1 | 33.893.979,96 | -6,7 | -2.432.383,47 | 25,2 | 6.817.075,63 |