| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 70.149.786,77 | 44,7 | 21.670.786,22 | 19,7 | 11.564.881,59 |
| 2024 1 | 58.584.905,18 | -7,7 | -4.860.114,39 | 69,5 | 24.021.748,35 |
| 2023 12 | 34.563.156,83 | -44,7 | -27.984.354,20 | -38,3 | -21.465.785,55 |
| 2023 11 | 56.028.942,38 | -28,3 | -22.094.710,01 | -11,5 | -7.283.153,26 |
| 2023 10 | 63.312.095,64 | -7,2 | -4.884.990,84 | 4,5 | 2.695.216,09 |
| 2023 9 | 60.616.879,55 | 6,2 | 3.546.603,62 | 14,5 | 7.683.063,36 |
| 2023 8 | 52.933.816,19 | 10,3 | 4.941.178,72 | 6,4 | 3.174.719,68 |
| 2023 7 | 49.759.096,51 | 1,0 | 511.993,77 | -21,1 | -13.304.189,57 |
| 2023 6 | 63.063.286,08 | -23,2 | -19.090.357,63 | ||
| 2023 5 | 82.153.643,71 | 23,6 | 15.670.340,37 | ||
| 2023 4 | 66.483.303,34 | 6,5 | 4.028.899,73 | ||
| 2023 3 | 62.454.403,61 | 28,8 | 13.975.403,06 | ||
| 2023 2 | 48.479.000,55 | -23,6 | -14.966.019,02 | ||
| 2023 1 | 63.445.019,57 | 1,4 | 897.508,54 | ||