| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 73.577.803,70 | 239,9 | 51.931.126,65 | 67,8 | 29.714.932,85 |
| 2024 1 | 43.862.870,85 | 83,7 | 19.981.227,64 | -12,1 | -6.040.153,81 |
| 2023 12 | 49.903.024,66 | -6,1 | -3.266.140,40 | -50,3 | -50.559.604,59 |
| 2023 11 | 100.462.629,25 | 67,1 | 40.351.878,59 | 43,9 | 30.657.259,57 |
| 2023 10 | 69.805.369,68 | 86,4 | 32.360.413,39 | 33,7 | 17.597.399,06 |
| 2023 9 | 52.207.970,62 | 31,5 | 12.508.060,72 | 48,5 | 17.060.821,65 |
| 2023 8 | 35.147.148,97 | -1,8 | -659.206,70 | 0,5 | 179.456,15 |
| 2023 7 | 34.967.692,82 | -7,1 | -2.663.975,47 | -33,3 | -17.419.325,20 |
| 2023 6 | 52.387.018,02 | -20,2 | -13.253.066,38 | ||
| 2023 5 | 65.640.084,40 | 60,9 | 24.851.006,91 | ||
| 2023 4 | 40.789.077,49 | -52,0 | -44.221.091,11 | ||
| 2023 3 | 85.010.168,60 | 292,7 | 63.363.491,55 | ||
| 2023 2 | 21.646.677,05 | -9,4 | -2.234.966,16 | ||
| 2023 1 | 23.881.643,21 | -55,1 | -29.287.521,85 | ||