| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 63.281.002,15 | -6,0 | -4.008.425,76 | 19,3 | 10.246.657,45 |
| 2024 1 | 53.034.344,70 | 10,5 | 5.049.015,50 | 22,1 | 9.586.764,88 |
| 2023 12 | 43.447.579,82 | -38,4 | -27.079.637,52 | -33,7 | -22.071.699,54 |
| 2023 11 | 65.519.279,36 | -0,7 | -475.114,87 | 16,6 | 9.333.646,58 |
| 2023 10 | 56.185.632,78 | -23,0 | -16.773.046,83 | -17,9 | -12.268.453,93 |
| 2023 9 | 68.454.086,71 | 17,6 | 10.250.324,77 | -5,0 | -3.566.695,95 |
| 2023 8 | 72.020.782,66 | 12,6 | 8.079.411,81 | 94,1 | 34.911.145,63 |
| 2023 7 | 37.109.637,03 | 36,4 | 9.899.597,26 | -29,8 | -15.743.515,43 |
| 2023 6 | 52.853.152,46 | 36,3 | 14.080.588,61 | 22,7 | 9.770.302,21 |
| 2023 5 | 43.082.850,25 | 0,7 | 301.321,61 | 43,2 | 12.992.663,90 |
| 2023 4 | 30.090.186,35 | -26,1 | -10.613.239,59 | -34,1 | -15.599.826,08 |
| 2023 3 | 45.690.012,43 | 67,0 | 18.328.040,40 | -32,1 | -21.599.415,48 |
| 2023 2 | 67.289.427,91 | 44,2 | 20.631.222,01 | 40,2 | 19.304.098,71 |
| 2023 1 | 47.985.329,20 | -3,8 | -1.870.604,96 | -32,0 | -22.541.888,14 |