| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 68.871.209,40 | 53,1 | 23.892.255,84 | 15,9 | 9.425.724,75 |
| 2024 1 | 59.445.484,65 | 44,9 | 18.418.891,88 | 22,4 | 10.888.674,45 |
| 2023 12 | 48.556.810,20 | 5,0 | 2.314.722,61 | -15,7 | -9.045.448,90 |
| 2023 11 | 57.602.259,10 | 15,1 | 7.543.684,74 | 1,3 | 710.090,57 |
| 2023 10 | 56.892.168,53 | 34,3 | 14.532.460,29 | 15,0 | 7.403.141,02 |
| 2023 9 | 49.489.027,51 | 14,0 | 6.084.030,73 | 15,2 | 6.509.904,08 |
| 2023 8 | 42.979.123,43 | 3,1 | 1.296.114,75 | 0,7 | 311.258,54 |
| 2023 7 | 42.667.864,89 | -9,3 | -4.352.058,93 | -13,0 | -6.374.894,36 |
| 2023 6 | 49.042.759,25 | -4,1 | -2.073.137,69 | ||
| 2023 5 | 51.115.896,94 | 16,3 | 7.168.389,51 | ||
| 2023 4 | 43.947.507,43 | -13,6 | -6.894.958,67 | ||
| 2023 3 | 50.842.466,10 | 13,0 | 5.863.512,54 | ||
| 2023 2 | 44.978.953,56 | 9,6 | 3.952.360,79 | ||
| 2023 1 | 41.026.592,77 | -11,3 | -5.215.494,82 | ||