| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 61.227.592,29 | 11,7 | 6.403.263,13 | 1,5 | 874.869,39 |
| 2024 1 | 60.352.722,90 | -10,1 | -6.743.994,81 | -13,6 | -9.468.305,17 |
| 2023 12 | 69.821.028,07 | 11,9 | 7.425.164,29 | 1,6 | 1.113.165,76 |
| 2023 11 | 68.707.862,31 | 6,5 | 4.180.056,97 | 7,0 | 4.496.122,67 |
| 2023 10 | 64.211.739,64 | 12,6 | 7.166.466,26 | 9,2 | 5.388.737,38 |
| 2023 9 | 58.823.002,26 | -56,2 | -75.574.334,10 | 20,0 | 9.790.272,53 |
| 2023 8 | 49.032.729,73 | 19,8 | 8.089.457,25 | 1,9 | 895.518,46 |
| 2023 7 | 48.137.211,27 | 41,4 | 14.093.985,67 | -13,2 | -7.339.867,30 |
| 2023 6 | 55.477.078,57 | -2,4 | -1.339.875,77 | ||
| 2023 5 | 56.816.954,34 | 3,5 | 1.904.076,62 | ||
| 2023 4 | 54.912.877,72 | -1,5 | -844.880,95 | ||
| 2023 3 | 55.757.758,67 | 1,7 | 933.429,51 | ||
| 2023 2 | 54.824.329,16 | -18,3 | -12.272.388,55 | ||
| 2023 1 | 67.096.717,71 | 7,5 | 4.700.853,93 | ||