| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 51.743.908,41 | -2,5 | -1.324.085,63 | -46,0 | -44.002.910,15 |
| 2024 1 | 95.746.818,56 | 60,3 | 36.021.349,24 | 96,5 | 47.025.880,93 |
| 2023 12 | 48.720.937,63 | -21,4 | -13.225.564,23 | -42,3 | -35.737.246,69 |
| 2023 11 | 84.458.184,32 | 18,5 | 13.183.694,35 | 8,4 | 6.560.494,40 |
| 2023 10 | 77.897.689,92 | 26,9 | 16.521.678,31 | 43,5 | 23.616.364,98 |
| 2023 9 | 54.281.324,94 | -18,4 | -12.243.275,24 | 91,7 | 25.971.505,69 |
| 2023 8 | 28.309.819,25 | -29,7 | -11.945.920,22 | -54,1 | -33.330.791,86 |
| 2023 7 | 61.640.611,11 | -7,8 | -5.236.753,94 | -18,7 | -14.186.990,42 |
| 2023 6 | 75.827.601,53 | 14,5 | 9.611.282,74 | ||
| 2023 5 | 66.216.318,79 | 2,5 | 1.594.228,18 | ||
| 2023 4 | 64.622.090,61 | 13,1 | 7.476.641,00 | ||
| 2023 3 | 57.145.449,61 | 7,7 | 4.077.455,57 | ||
| 2023 2 | 53.067.994,04 | -11,2 | -6.657.475,28 | ||
| 2023 1 | 59.725.469,32 | -3,6 | -2.221.032,54 | ||