| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 78.840.856,82 | 19.045.426,0 | 78.840.442,86 | 12,7 | 8.860.452,57 |
| 2024 1 | 69.980.404,25 | 3.105.378,5 | 69.978.150,80 | 27.281.646,0 | 69.980.147,74 |
| 2023 12 | 256,51 | -100,0 | -81.863.954,57 | -100,0 | -142.949.520,23 |
| 2023 11 | 142.949.776,74 | 43.226.320,0 | 142.949.446,04 | -22,1 | -40.612.280,32 |
| 2023 10 | 183.562.057,06 | 33.849.328,0 | 183.561.514,77 | 370,3 | 144.529.892,87 |
| 2023 9 | 39.032.164,19 | -58,3 | -54.492.721,61 | -49,8 | -38.747.230,58 |
| 2023 8 | 77.779.394,77 | 60.841.104,0 | 77.779.266,93 | 21,1 | 13.544.012,84 |
| 2023 7 | 64.235.381,93 | -43,2 | -48.924.708,75 | 280.101,9 | 64.212.457,25 |
| 2023 6 | 22.924,68 | -100,0 | -68.975.121,35 | ||
| 2023 5 | 68.998.046,03 | 3,6 | 2.362.800,15 | ||
| 2023 4 | 66.635.245,88 | 17.746.584,0 | 66.634.870,40 | ||
| 2023 3 | 375,48 | -9,3 | -38,48 | ||
| 2023 2 | 413,96 | -81,6 | -1.839,49 | ||
| 2023 1 | 2.253,45 | -100,0 | -81.861.957,63 | ||